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.993017   Contract reference ONDA-2025-00074   Contract description: Contratación de servicios de catering para conversatorio sobre Derecho de Autor y Derecho Conexos en el Mundo de Los Libros   Type of Contract Services   Contract Start: 17/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 12:00:00 ((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 ONDA-DAF-CD-2025-0072   Request Title Contratación de servicios de catering para conversatorio sobre Derecho de Autor y Derecho Conexos en el Mundo de Los Libros   Description Contratación de servicios de catering para conversatorio sobre Derecho de Autor y Derecho Conexos en el Mundo de Los Libros   Business Operation Centro de capacitacion y desarrollo.   Reply Reference FIS SOLUCIONES SRL _EXT   Type of Contract ServicesDominicana   Contract Value 200,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Roberto Pastoriza #317,Ensanche Naco,Santo Domingo D:N: 9999 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.2097216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,500.00 0.00 30,510.00 0.00 200,100.00 200,010.00         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 Servicios de cáterin 1 UD 200,100 169,500 169,500.00 0.00 18 30,510.00 0.00 200,100.00 200,010.00 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_16/7/2025_3_29 p.m..Pdf Download Orden de compras FIS SOLUCIONES.pdf Orden de compras FIS SOLUCIONES.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 200,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 200,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 200,010.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752680397616Vz5VY 1 200,010.00  DOP Vencido Link