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.973232   Contract reference RESIDE-2025-00004   Contract description: Adquisición de almuerzo para el día de las madres   Type of Contract Services   Contract Start: 22/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2025 14:00:00 ((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 RESIDE-DAF-CD-2025-0003   Request Title Aquisicion de servicio de almuerzo para el dia de la madre   Description Aquisicion de servicio de almuerzo para el dia de la madre   Business Operation Departamento de Recurso Humanos   Reply Reference RESIDE-DAF-CD-2025-0003   Type of Contract ServicesDominicana   Contract Value 32,000.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La nueve barquita C/ Las Maras Santo Domingo Norte   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2062823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,118.80 0.00 4,881.38 0.00 36,000.00 32,000.18         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Aquisicion de almuerzo para el dia de la madre 60 UD 600 451.98 27,118.80 0.00 18 4,881.38 0.00 36,000.00 32,000.18 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_20/5/2025_3_31 p.m..Pdf Download ORDEN DE COMPRA1.pdf ORDEN DE COMPRA1.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 32,000.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 32,000.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 32,000.18  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RESIDE-DAF-CD-2025-0006 1 32,000.18  DOP Vencido CERTIFICACION A CUOTA A COMPROMETER.pdf