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.1014711   Contract reference CGLEA-2025-00375   Contract description: SERVICIO DE DECORACION Y REFRIGERIO POR APERTURA DE UNIDAD DE AUDITORIA INTERNA DE LA CONTRALORIA GENERAL DE LA REPUBLICA.   Type of Contract Goods   Contract Start: 18/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 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 CGLEA-DAF-CD-2025-0217   Request Title SERVICIO DE DECORACION Y REFRIGERIO POR APERTURA DE UNIDAD DE AUDITORIA INTERNA DE LA CONTRALORIA GENERAL DE LA REPUBLICA.   Description SERVICIO DE DECORACION Y REFRIGERIO POR APERTURA DE UNIDAD DE AUDITORIA INTERNA DE LA CONTRALORIA GENERAL DE LA REPUBLICA.   Business Operation ADMINISTRACIÓN   Reply Reference SERVICIO DE DECORACION Y REFRIGERIO POR APERTURA D   Type of Contract GoodsDominicana   Contract Value 180,186 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2117514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,700.00 0.00 27,486.00 0.00 152,700.00 180,186.00         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 44111607 - Archivos de ch(...)44111607 - Archivos de cheques 2.3.9.2.01 SILLA TIFFANY 60 UD 145 145 8,700.00 0.00 18 1,566.00 0.00 8,700.00 10,266.00         2 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 BAMBALINAS BLANCAS 5 UD 600 600 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         3 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 REFRIGERIO, PICADERA EMPACADA DE 7 UNIDADES INCLUYE, WRAP DE POLLO, QUIP[E, CROQUETA, EMPANADITAS DE POLLO, SANDWICHITO,PIZZITA, BOLITAS DE QUESO 150 UD 675 675 101,250.00 0.00 18 18,225.00 0.00 101,250.00 119,475.00         4 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 JUGOS NATURALES 150 UD 95 95 14,250.00 0.00 18 2,565.00 0.00 14,250.00 16,815.00         5 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 ARREGLOS DE FLORES AZULES PRESIDIUM 3 UD 7,000 7,000 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         6 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 BOTELLAS DE AGUA 150 UD 30 30 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 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 Servicio_18/8/2025_2_44 p.m..Pdf Download ORDEN 375 ORDEN 375 Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,186.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,266.00  DOP ---- View 2.3.9.7.01 169,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 180,186.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 180,186.00  DOP Vencido AP 402.pdf