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.989087   Contract reference PS-2025-00122   Contract description: Servicios de Refrigerio para encuentros de SúperEmprendedoras del programa Supérate, dirigido a Mipymes.   Type of Contract Services   Contract Start: 04/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2026 17:00:00 ((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 PS-DAF-CD-2025-0051   Request Title Servicios de Refrigerio para encuentros de SúperEmprendedoras del programa Supérate, dirigido a Mipymes.   Description Servicios de Refrigerio para encuentros de SúperEmprendedoras del programa Supérate, dirigido a Mipymes.   Business Operation Dirección de superación económica   Reply Reference LB Eventos Sociales, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 152,787 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance A nivel Nacional   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,480.51 0.00 23,306.49 0.00 152,787.00 152,787.00         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 Servicios de Refrigerios Orden Abierta (Según Ficha Técnica) 1 UD 152,787 129,480.51 129,480.51 0.00 18 23,306.49 0.00 152,787.00 152,787.00 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 Servicio_10/6/2025_6_06 p.m..Pdf Download Cuota 0051.pdf Cuota 0051.pdf Download Orden de servicios.pdf Orden de servicios.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 152,787.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 152,787.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 152,787.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749570151208SJlab 1 152,787.00  DOP Vencido Link