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.973611   Contract reference ODAC-2025-00041   Contract description: Servicio de refrigerio para 25 personas que participarán en el Acto de entrega de Certificado de Acreditación de AGQ labs.   Type of Contract Services   Contract Start: 22/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 16:00:00 ((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 ODAC-DAF-CD-2025-0035   Request Title Servicio de refrigerio para 25 personas que participarán en el Acto de entrega de Certificado de Acreditación de AGQ labs.   Description Servicio de refrigerio para 25 personas que participarán en el Acto de entrega de Certificado de Acreditación de AGQ labs.   Business Operation Departamento de Comunicaciones   Reply Reference OFERTA/KONCEPTO_EXT   Type of Contract ServicesDominicana   Contract Value 17,405 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2064428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,750.00 0.00 2,655.00 0.00 18,000.00 17,405.00         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         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cáterin 1 UD 18,000 14,750 14,750.00 0.00 18 2,655.00 0.00 18,000.00 17,405.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA REFRIGERIO.pdf CUOTA REFRIGERIO.pdf Download Contract Technical Document Mappings Orden de Servicio_22/5/2025_5_53 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 17,405.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 17,405.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 17,405.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747935841914uLEgl 1 17,405.00  DOP Vencido Link