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.993525   Contract reference DIGECOG-2025-00152   Contract description: Servicio de cena para evaluadores del Premio Iberoamericano a la Calidad 2025   Type of Contract Services   Contract Start: 17/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2026 14:00:00 ((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 DIGECOG-DAF-CD-2025-0116   Request Title Servicio de cena para evaluadores del Premio Iberoamericano a la Calidad 2025   Description Servicio de cena para evaluadores del Premio Iberoamericano a la Calidad 2025   Business Operation División Administrativa   Reply Reference Restaurant Boga Boga, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 65,715.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,340.00 0.00 9,241.20 5,134.00 66,000.00 65,715.20         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 cena para 20 personas en cierre del Premio Iberoamericano a la Calidad 1 UD 66,000 51,340 51,340.00 0.00 18 9,241.20 10 5,134.00 66,000.00 65,715.20 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_16/7/2025_3_07 p.m..Pdf Download Cuota a Comprometer cena para evaluadores_0001.pdf Cuota a Comprometer cena para evaluadores_0001.pdf Download Orden de Servicio Restaurant Boga Boga_0001.pdf Orden de Servicio Restaurant Boga Boga_0001.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 65,715.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 65,715.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 65,715.20  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752679144572DyZyx 1 65,715.20  DOP Vencido Link