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.977083   Contract reference CONTRALORIA-2025-00217   Contract description: SERVICIO COFFE BREAK PARA 95 ESTUDIANTES INVITADOS A FORMAR PARTE DEL PROGRAMA “CONTRALOR ESTUDIANTIL”.   Type of Contract Services   Contract Start: 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 00:00:00 ((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 CONTRALORIA-DAF-CD-2025-0066   Request Title SERVICIO COFFE BREAK PARA 95 ESTUDIANTES INVITADOS A FORMAR PARTE DEL PROGRAMA “CONTRALOR ESTUDIANTIL”.   Description SERVICIO COFFE BREAK PARA 95 ESTUDIANTES INVITADOS A FORMAR PARTE DEL PROGRAMA “CONTRALOR ESTUDIANTIL”.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference 122002952_EXT   Type of Contract ServicesDominicana   Contract Value 54,427.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2068631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,125.00 0.00 8,302.50 0.00 60,000.00 54,427.50         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 COFFEE BREAK: Pre-empacado : 95 Quipes de res, 95 Croquetas de pollo , 95 Pastelitos de queso, 95 Sadwichitos con aderezo 95 Tarticos dulce. BEBIDAS Pre-empacado: 95 jugos. Incluir empaques eco-amigables 1 UD 60,000 46,125 46,125.00 0.00 18 8,302.50 0.00 60,000.00 54,427.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURAS DE OFERTAS.pdf ACTA SIMPLE DE APERTURAS DE OFERTAS.pdf Download ACTA SIMPLE DE ADJUDICACION 0066.pdf ACTA SIMPLE DE ADJUDICACION 0066.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_29/5/2025_7_31 p.m..Pdf Download ORDEN DE COMPRAS DE CATERING 0066.pdf ORDEN DE COMPRAS DE CATERING 0066.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 54,427.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 54,427.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 54,427.50  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748546375119EiIRZ 1 54,427.50  DOP Vencido Link