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.1069075   Contract reference CAASD-2025-00359   Contract description: CONTRATACION DE SERVICIO DE ALMUERZO PARA LOS COLABORADORES QUE PARTICIPARAN EN LA CAPACITACION CURSO DE FONTANERIA   Type of Contract Services   Contract Start: 24/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (01/10/2026 00:00:00(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 CAASD-DAF-CD-2025-0063   Request Title CONTRATACION DE SERVICIO DE ALMUERZO PARA LOS COLABORADORES QUE PARTICIPARAN EN LA CAPACITACION CURSO DE FONTANERIA   Description CONTRATACION DE SERVICIO DE ALMUERZO PARA LOS COLABORADORES QUE PARTICIPARAN EN LA CAPACITACION CURSO DE FONTANERIA   Business Operation Dirección Financiera y Administrativa   Reply Reference Cantabria Brand Representative, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 218,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (01/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2145261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,800.00 0.00 33,264.00 0.00 218,064.00 218,064.00         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 Solicitud servicio de almuerzo 1 UD 218,064 184,800 184,800.00 0.00 18 33,264.00 0.00 218,064.00 218,064.00 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_1/10/2025_4_23 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .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 218,064.00 DOP Budget Appropriation Value 218,064.00 DOP Account Value Annual Availability 2.2.9.2.01 218,064.00  DOP 218,064.00  DOP View Payment Calendar ID Description Value Month Year 1   pago único 218,064.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759345723048K2hVX 1 218,064.00  DOP Vencido Link 2026 EG1770655214948EfYcM 1 218,064.00  DOP Aprobado Link