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.1004911   Contract reference DIECOM-2025-00074   Contract description: Servicio de consumo comida en restaurante para uso de la dirección.   Type of Contract Services   Contract Start: 04/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 12:00:00 ((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 DIECOM-DAF-CD-2025-0050   Request Title Servicio de consumo comida en restaurante para uso de la dirección.   Description Servicio de consumo comida en restaurante para uso de la dirección.   Business Operation Dirección General   Reply Reference Punto Asturias Bar & Restaurant, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2071405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,423.73 0.00 0.00 4,576.27 30,000.00 30,000.00         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         2 91111603 - Servicios de c(...)91111603 - Servicios de cocina o preparación de comidas 2.2.9.2.01 Servicios de cocina o preparación de comidas 1 UD 30,000 25,423.73 25,423.73 0.00 0.00 18 4,576.27 30,000.00 30,000.00 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_3/6/2025_5_28 p.m..Pdf Download ORDEN DE COMPRAS ASTURIAS.pdf ORDEN DE COMPRAS ASTURIAS.pdf Download CUOTA COMPROMETER ASTURIAS.pdf CUOTA COMPROMETER ASTURIAS.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 105,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 105,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Transferencia 105,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748975148261Xazn3 2 105,000.00  DOP Vencido Link