1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.989398
Contract reference
MEM-2025-00217
Contract description:
Contratación Servicio de Refrigerio y Almuerzo para 4ta edición del Taller de Gestores y Charla Centro Montalvo, Dirigido a MIPYMES
Type of Contract
Services
Contract Start:
12/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MEM-DAF-CD-2025-0083
Request Title
Contratación Servicio de Refrigerio y Almuerzo para 4ta edición del Taller de Gestores y Charla Centro Montalvo, Dirigido a MIPYMES
Description
Contratación Servicio de Refrigerio y Almuerzo para 4ta edición del Taller de Gestores y Charla Centro Montalvo, Dirigido a MIPYMES.
Business Operation
Departamento de Relaciones Públicas
Reply Reference
Fancy Events SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
166,203 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
D, N Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo,
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2074744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,850.00
0.00
25,353.00
0.00
166,203.00
166,203.00
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Solicitud de Refrigerio empacado y Almuerzo tipo buffet para 4ta Edición Taller de Gestor Energético
1
UD
114,342
96,900
96,900.00
0.00
18
17,442.00
0.00
114,342.00
114,342.00
2
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Solicitud de refrigerio empacado para la Charla Centro Montalvo.
1
UD
51,861
43,950
43,950.00
0.00
18
7,911.00
0.00
51,861.00
51,861.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/6/2025_6_40 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
166,203.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
166,203.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
166,203.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG174958129580355jDW
1
166,203.00
DOP
Vencido
Link