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.1015233   Contract reference ONAPI-2025-00223   Contract description: Servicio de catering pre-empacado, para 40 personas que participaran en Seminario de Cooperación en materia de Patentes, PCT.   Type of Contract Services   Contract Start: 15/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 ONAPI-DAF-CD-2025-0130   Request Title Servicio de catering pre-empacado, para 40 personas que participaran en Seminario de Cooperación en materia de Patentes, PCT.   Description Servicio de catering pre-empacado, para 40 personas que participaran en Seminario de Cooperación en materia de Patentes, PCT.   Business Operation Centro de Apoyo ala Tecnología Industrial (CATI)   Reply Reference Servicio de catering pre-empacado, para 40 persona   Type of Contract ServicesDominicana   Contract Value 18,657.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 15:00:00 ((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.2131423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,025.00 0.00 2,632.50 0.00 20,000.00 18,657.50         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 catering pre-empacado, para 40 personas que participaran en Seminario de Cooperación en materia de Patentes, PCT. 1 UD 20,000 16,025 16,025.00 0.00 14,625 18 2,632.50 0.00 20,000.00 18,657.50 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_15/9/2025_12_55 p.m..Pdf Download COMPROMISO CIANO CD-2025-0130.pdf COMPROMISO CIANO CD-2025-0130.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 18,657.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 18,657.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de catering pre-empacado, para 40 personas que participaran en Seminario de Cooperación en materia de Patentes, PCT. 18,657.50  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757941110767DLqng 1 18,657.50  DOP Vencido Link