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.990625   Contract reference TRABAJO-2025-00091   Contract description: Contratación servicio de refrigerio y almuerzo para reunion interistuticional, proceso dirigido a Mipymes   Type of Contract Services   Contract Start: 10/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2026 09:00:00 ((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 TRABAJO-DAF-CD-2025-0054   Request Title Contratación servicio de refrigerio y almuerzo para reunion interistuticional, proceso dirigido a Mipymes   Description Contratación servicio de refrigerio y almuerzo para reunion interistuticional, proceso dirigido a Mipymes   Business Operation VICEMINISTRA PARA SECTORES VULNERABLES Y TRABAJO INFANTIL   Reply Reference XIOMARI VELOZ D LUJO FIESTA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 222,784 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, JIMENEZ MOYA 10101 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2080906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,800.00 0.00 33,984.00 0.00 248,000.00 222,784.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Refrigerio y Almuerzo 120 personas (Ver especificaciones técnicas) 1 UD 248,000 188,800 188,800.00 0.00 18 33,984.00 0.00 248,000.00 222,784.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de servicio.pdf orden de servicio.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 222,784.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 222,784.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REFRIGERIO 222,784.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750433616866XZEVu 1 222,784.00  DOP Vencido Link