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.1019343   Contract reference IDOPPRIL-2025-00501   Contract description: SERVICIO DE ALMUERZO PARA TALLER DE FORMACION DEL PERSONAL EN LA REGION SUR   Type of Contract Services   Contract Start: 29/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 16:00:00 ((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 IDOPPRIL-DAF-CD-2025-0166   Request Title SERVICIO DE ALMUERZO PARA TALLER DE FORMACION DEL PERSONAL EN LA REGION SUR   Description SERVICIO DE ALMUERZO PARA TALLER DE FORMACION DEL PERSONAL EN LA REGION SUR   Business Operation DIRECCION REGIONAL SUR   Reply Reference club las orquideas_EXT   Type of Contract ServicesDominicana   Contract Value 34,869 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Francisco Vásquez No.02 Calle Francisco Vásquez No.02 81000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2140130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,550.00 0.00 5,319.00 0.00 34,869.00 34,869.00         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 PARA TALLER DE FORMACION DEL PERSONAL EN LA REGION SUR 1 UD 34,869 29,550 29,550.00 0.00 18 5,319.00 0.00 34,869.00 34,869.00 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 Compras_22/9/2025_8_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,869.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 34,869.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ALMUERZO PARA TALLER DE FORMACION DEL PERSONAL EN LA REGION SUR 34,869.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17586296799225fAvx 1 34,869.00  DOP Vencido Link