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.992496   Contract reference SIV-2025-00161   Contract description: Servicio de Almuerzo para Reuniones del Consejo Nacional del Mercado de Valores.   Type of Contract Services   Contract Start: 15/07/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2025 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 SIV-DAF-CD-2025-0074   Request Title Servicio de Almuerzo para Reuniones del Consejo Nacional del Mercado de Valores.   Description Servicio de Almuerzo para Reuniones del Consejo Nacional del Mercado de Valores.   Business Operation Departamento de Comunicación   Reply Reference Wrola Group_EXT   Type of Contract ServicesDominicana   Contract Value 202,842 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.2095657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,900.00 0.00 30,942.00 0.00 202,842.00 202,842.00         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 Servicio de almuerzo para reuniones del Consejo Nacional del Mercado de Valores. 1 UD 202,842 171,900 171,900.00 0.00 18 30,942.00 0.00 202,842.00 202,842.00 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_14/7/2025_8_58 p.m..Pdf Download orden DGCP.pdf orden DGCP.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 202,842.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 202,842.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Almuerzo para Reuniones del Consejo Nacional del Mercado de Valores. 202,842.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CDCC-2025-0219 1 202,842.00  DOP Vencido cuota a comprometer.pdf