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.1021482   Contract reference CAMARA CUENTAS-2025-00162   Contract description: REFRIGERIOS Y ALQUILERES PARA ACTIVIDADES INSTITUCIONALES( PCB-4231)   Type of Contract Services   Contract Start: 03/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-DAF-CD-2025-0070   Request Title REFRIGERIOS Y ALQUILERES PARA ACTIVIDADES INSTITUCIONALES( PCB-4231)   Description Refrigerios para actividades institucionales (PCB-4231)   Business Operation Sección de Protocolo   Reply Reference OIL GOURMET_EXT   Type of Contract ServicesDominicana   Contract Value 57,592.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2128209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,592.50 0.00 0.00 0.00 82,800.00 57,592.50         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 referigerio 1 UD 82,800 57,592.5 57,592.50 0.00 0.00 0.00 82,800.00 57,592.50 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 FONDO PCB-4231.pdf FONDO PCB-4231.pdf Download ORDEN AX.pdf ORDEN AX.pdf Download Contract Technical Document Mappings Orden de Compras_3/9/2025_7_33 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 57,592.50 DOP Budget Appropriation Value 57,592.50 DOP Account Value Annual Availability 2.2.9.2.03 57,592.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 57,592.50  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4231 1 57,592.50  DOP Aprobado FONDO PCB-4231.pdf