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.1011376   Contract reference CONTRALORIA-2025-00351   Contract description: SERVICIO DE COFFEE BREAK PARA LOS PARTICIPANTES DEL DIPLOMADO EN INTELIGENCIA.   Type of Contract Services   Contract Start: 05/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2026 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 CONTRALORIA-DAF-CD-2025-0098   Request Title SERVICIO DE COFFEE BREAK PARA LOS PARTICIPANTES DEL DIPLOMADO EN INTELIGENCIA.   Description SERVICIO DE COFFEE BREAK PARA LOS PARTICIPANTES DEL DIPLOMADO EN INTELIGENCIA.   Business Operation DEPARTAMENTO FINANCIERO   Reply Reference CATERING 2000, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 32,060.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.2115961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,170.00 0.00 4,890.60 0.00 32,060.60 32,060.60         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 coffee break pre-empacado para 40 personas 1 UD 32,060.6 27,170 27,170.00 0.00 18 4,890.60 0.00 32,060.60 32,060.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_15/8/2025_12_22 p.m..Pdf Download Orden firmada.pdf Orden firmada.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 32,060.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 32,060.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 32,060.60  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755201269147Sp4Yz 1 32,060.60  DOP Vencido Link