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.1048340   Contract reference DIECOM-2025-00130   Contract description: Servicio de consumo comida en restaurante para uso de la dirección.   Type of Contract Services   Contract Start: 12/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 17:00:00 ((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 DIECOM-DAF-CD-2025-0083   Request Title Servicio de consumo comida en restaurante para uso de la dirección.   Description Servicio de consumo comida en restaurante para uso de la dirección.   Business Operation Dirección General   Reply Reference Punto Asturias Bar & Restaurant, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 100,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 17:00:00 ((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.2150013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,745.77 0.00 15,254.24 0.00 100,000.00 100,000.01         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 91111603 - Servicios de c(...)91111603 - Servicios de cocina o preparación de comidas 2.2.9.2.01 Servicio de consumo comida en restaurante para uso de la dirección. 1 UD 100,000 84,745.77 84,745.77 0.00 18 15,254.24 0.00 100,000.00 100,000.01 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_8/10/2025_2_21 p.m..Pdf Download ORDEN DE COMPRAS ASTURIAS .pdf ORDEN DE COMPRAS ASTURIAS .pdf Download 83-cuota comprometer.pdf 83-cuota 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 100,000.01 DOP Budget Appropriation Value 72,463.01 DOP Account Value Annual Availability 2.2.9.2.01 100,000.01  DOP 72,463.01  DOP View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 27,537.00  DOP Noviembre 2025 2026   TRANSFERENCIA 72,463.01  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759951656865chDYX 1 100,000.00  DOP Vencido Link 2026 EG1773068823690GkgMe 1 72,463.01  DOP Aprobado Link