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.984777   Contract reference JAC-2025-00120   Contract description: CONTRATACIÓN DE EMPRESA PARA SERVICIO DE ALMUERZO EJECUTIVO.   Type of Contract Services   Contract Start: 26/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference JAC-DAF-CD-2025-0079   Request Title CONTRATACIÓN DE EMPRESA PARA SERVICIO DE ALMUERZO EJECUTIVO.   Description CONTRATACIÓN DE EMPRESA PARA SERVICIO DE ALMUERZO EJECUTIVO.   Business Operation Protocolo   Reply Reference locanda_EXT   Type of Contract ServicesDominicana   Contract Value 248,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ALMUERZO EJECUTIVO HASTA AGOTAR EL MONTO DE LA ORDEN DE SERVICIOS PARA LA REALIZACION DE VARIAS REUNIONES Catalogue Items   Back To Top     1   DO1.PCCNTR.2062106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,750.00 0.00 34,875.00 19,375.00 248,000.00 248,000.00         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         5 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Comidas para llevar preparadas profesionalmente 1 UD 248,000 193,750 193,750.00 0.00 18 34,875.00 10 19,375.00 248,000.00 248,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00120 EXP. CD 0079.pdf ORDEN 00120 EXP. CD 0079.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 248,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 248,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 248,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 248,000.00  DOP Vencido CAP CD79.pdf