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.982196   Contract reference INDOTEL-2025-00439   Contract description: Contratación de un Restaurante para evento "Noche Dominicana"   Type of Contract Services   Contract Start: 13/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2025-0145   Request Title Contratación de un Restaurante para evento "Noche Dominicana"   Description Contratación de un Restaurante para evento "Noche Dominicana"   Business Operation EVENTOS   Reply Reference Contratación de un Restaurante para evento "Noche   Type of Contract ServicesDominicana   Contract Value 194,115.26 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 13/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,652.55 0.00 42,462.71 0.00 196,000.00 194,115.26         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 Servicio de Restaurante para 90 personas por eventos de los Centros Tecnologicos Comunitarios (CTC) "Noche Dominicana" 1 UD 196,000 151,652.55 151,652.55 0.00 28 42,462.71 0.00 196,000.00 194,115.26 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 formato firma digital_10/6/2025_8_04 p.m..Pdf Download Orden_de_servicio_formato_firma_digital_10_6_2025_8_04_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_10_6_2025_8_04_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 194,115.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 194,115.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   a crédito 194,115.26  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 311 1 194,115.26  DOP Vencido Cuota (4).pdf