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.971033   Contract reference IDAC-2025-00210   Contract description: SOLICITUD DESAYUNO BUFFET   Type of Contract Services   Contract Start: 15/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2025 10:00:00 ((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 IDAC-DAF-CD-2025-0110   Request Title SOLICITUD DESAYUNO BUFFET   Description SOLICITUD DESAYUNO BUFFET   Business Operation División de Protocolo   Reply Reference SOLICITUD DESAYUNO BUFFET_EXT   Type of Contract ServicesDominicana   Contract Value 31,104.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hotel Sheraton Ave. George Washington No.365, Santo Domingo.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2056755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,359.33 0.00 4,744.68 0.00 35,000.00 31,104.01         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 Desayuno Buffet (Según especificaciones técnicas) 1 UD 35,000 26,359.33 26,359.33 0.00 18 4,744.68 0.00 35,000.00 31,104.01 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 Servicio_9/5/2025_7_45 p.m..Pdf Download ACTA DE ADJUDICACION_150.pdf ACTA DE ADJUDICACION_150.pdf Download OS 00210.pdf OS 00210.pdf Download DISP PRES EXP 284-2025 (2).pdf DISP PRES EXP 284-2025 (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,104.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 31,104.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DESAYUNO BUFFET 31,104.01  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 284A-2025 1 31,104.01  DOP Vencido DISP PRES EXP 284-2025 (2).pdf