1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.968105   Contract reference INFOTEP-2025-00761   Contract description: Negocios Domincaly, SRL   Type of Contract Services   Contract Start: 06/05/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0251   Request Title Servicio de alimentos y bebidas, para actividades Institucionales (Dirigido a MIPYMES)   Description Servicio de alimentos y bebidas, para actividades Institucionales (Dirigido a MIPYMES)   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Negocios Domincaly, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 79,585.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 06/05/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2054556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,445.06 0.00 12,140.11 0.00 76,860.00 79,585.17         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Almuerzo tipo Buffet. Para reunión Junta de Directores. 25 UD 1,280 1,015 25,375.00 0.00 18 4,567.50 0.00 32,000.00 29,942.50         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Refrigerio. Sandwiches y jugos tetra pack 22 UD 1,050 630.46 13,870.12 0.00 18 2,496.62 0.00 23,100.00 16,366.74         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Almuerzo tipo Buffet Para reunión Comisión de Control. 17 UD 1,280 1,658.82 28,199.94 0.00 18 5,075.99 0.00 21,760.00 33,275.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/5/2025_10_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,585.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 79,585.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   Negocios Domincaly, SRL 79,585.17  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.9.2.03 2025 79,585.17  DOP Vencido 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0251.pdf