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.997356   Contract reference ONAPI-2025-00162   Contract description: Servicio de almuerzo para participantes en el Campamento Verano Innovador 2025, San Francisco de Macorís.   Type of Contract Services   Contract Start: 29/07/2025 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 ONAPI-DAF-CD-2025-0095   Request Title Servicio de almuerzo para participantes en el Campamento Verano Innovador 2025, San Francisco de Macorís.Compra de tóneres para impresoras de la institución, tercer trimestre 2025   Description Servicio de almuerzo para participantes en el Campamento Verano Innovador 2025, San Francisco de Macorís.   Business Operation Almacen   Reply Reference oferta Tres Oro Multiservice, S.R.l._EXT   Type of Contract ServicesDominicana   Contract Value 94,501.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2025 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2096316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,085.60 0.00 14,415.41 0.00 84,000.00 94,501.01         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Servicio de almuerzo para participantes en el Campamento Verano Innovador 2025, San Francisco de Macorís. 1 UD 84,000 80,085.6 80,085.60 0.00 18 14,415.41 0.00 84,000.00 94,501.01 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_17/7/2025_12_25 p.m..Pdf Download COMPROMISO CD-2025-0095.pdf COMPROMISO CD-2025-0095.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 94,501.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 94,501.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de almuerzo para participantes en el Campamento Verano Innovador 2025, San Francisco de Macorís. 94,501.01  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17528476238855pKku 1 94,501.01  DOP Vencido Link