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.1016732   Contract reference OPRET-2025-00280   Contract description: SERVICIO DE ALMUERZO Y CENA PARA PERSONAL EN OPERATIVO ESPECIAL POR LA FERIA DEL LIBRO 2025   Type of Contract Services   Contract Start: 22/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (22/09/2026 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 OPRET-DAF-CD-2025-0166   Request Title SERVICIO DE ALMUERZO Y CENA PARA PERSONAL EN OPERATIVO ESPECIAL POR LA FERIA DEL LIBRO 2025   Description SERVICIO DE ALMUERZO Y CENA PARA PERSONAL EN OPERATIVO ESPECIAL POR LA FERIA DEL LIBRO 2025   Business Operation DPTO. OPERACIONES   Reply Reference Shop HC SRL_EXT   Type of Contract ServicesDominicana   Contract Value 270,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (22/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2134081 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,600.00 0.00 41,328.00 0.00 248,000.00 270,928.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO DE ALMUERZO Y CENA PARA PERSONAL EN OPERATIVO ESPECIAL POR FERIA DEL LA LIBRO 2025 1 UD 248,000 229,600 229,600.00 0.00 18 41,328.00 0.00 248,000.00 270,928.00 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_12/9/2025_7_58 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Orden de servicio.pdf Orden de servicio.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 270,928.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 270,928.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   total 270,928.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757944611326AQWf1 1 270,928.00  DOP Vencido Link