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.989421   Contract reference INFOTEP-2025-01033   Contract description: Negocios Domincaly, SRL   Type of Contract Services   Contract Start: 04/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2026 16:00:00 ((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 INFOTEP-DAF-CD-2025-0420   Request Title Servicio de refrigerio y almuerzo, para Junta de Directores y Apertura Programa de Pasantía 2025 (Proceso Dirigido a MIPYMES).   Description Servicio de refrigerio y almuerzo, para Junta de Directores y Apertura Programa de Pasantía 2025 (Proceso Dirigido a MIPYMES).   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Negocios Domincaly, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 166,144.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2089819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,800.08 0.00 25,344.01 0.00 170,000.00 166,144.09         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 Almuerzo. Almuerzo tipo buffet, para reunión Junta de Directores. 25 UD 2,120 1,790 44,750.00 0.00 18 8,055.00 0.00 53,000.00 52,805.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Refrigerio. 5 variedades de picadera y jugos naturales pre- empacada, para apertura Programa de Pasantía 2025 90 UD 900 736.11 66,250.08 0.00 18 11,925.01 0.00 81,000.00 78,175.09         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Almuerzo. 24 cajas de pizza, para apertura programa de Pasantía 2025. 24 UD 1,500 1,241.67 29,800.00 0.00 18 5,364.00 0.00 36,000.00 35,164.00 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_4/7/2025_7_18 p.m..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 166,144.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 166,144.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   Negocios Domincaly, SRL 166,144.09  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.9.2.03 2025 166,144.09  DOP Vencido Certificacion Cuota a compromete.pdf