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.1001347   Contract reference INCORT-2025-00088   Contract description: Refrigerio para 150 personas Actividad con Voluntarios INCORT   Type of Contract Services   Contract Start: 07/08/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2025 00:00:00 ((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 INCORT-DAF-CD-2025-0085   Request Title Refrigerio Actividad con Voluntarios INCORT   Description Refrigerio Actividad con Voluntarios INCORT   Business Operation Capacitación   Reply Reference Oferta Honnymar Delicias, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 151,915.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.2111532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,742.00 0.00 23,173.56 0.00 151,915.56 151,915.56         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Refrigerio para 150 personas actividad de voluntario que Incluye 5 bocadillos salados, un dulce, una fruta, galletas de avena, jugos naturales , estacion liquida permanente, sillas, mesas, bambalina, manteles y podiumSala de reuniones o banquetes 1 UD 151,915.56 128,742 128,742.00 0.00 128,742 18 23,173.56 0.00 151,915.56 151,915.56 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_7/8/2025_5_02 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 151,915.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 151,915.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 151,915.56  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.914 1 151,915.56  DOP Vencido Certificado de disponibilidad de cuota para comprometer (27).pdf