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.1019897   Contract reference DIECOM-2025-00123   Contract description: Servicio de Refrigerio para Encuentro Estratégico de Comunicación Gubernamental 2025   Type of Contract Services   Contract Start: 01/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 10:00:00 ((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 DIECOM-DAF-CD-2025-0085   Request Title Servicio de Refrigerio para Encuentro Estratégico de Comunicación Gubernamental 2025.   Description Servicio de Refrigerio para Encuentro Estratégico de Comunicación Gubernamental 2025.   Business Operation Sistema de comunicación gubernamental   Reply Reference Exquisiteces Teresa Mateo, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 161,394.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2139248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,775.00 0.00 0.00 24,619.50 161,395.50 161,394.50         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 Servicios de refrigerio para Encuentro Estrategico de Comunicacion Gubernamental 2025 1 UD 161,395.5 136,775 136,775.00 0.00 0.00 18 24,619.50 161,395.50 161,394.50 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 Compras_19/9/2025_7_04 p.m..Pdf Download Orden de Compras firmada.pdf Orden de Compras firmada.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 161,394.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 161,394.50  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Transferencia 161,394.50  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758309602543q4SRl 1 161,394.50  DOP Vencido Link