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.1025551   Contract reference CONTRALORIA-2025-00453   Contract description: SERVICIO DE AMBIENTACION PARA SOCIALIZACION DEL NUEVO CODIGO PENAL FINANCIADO CON LOS FONDOS DEL PROGEF   Type of Contract Services   Contract Start: 16/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2026 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2025-0059   Request Title SERVICIO DE AMBIENTACION PARA SOCIALIZACION DEL NUEVO CODIGO PENAL FINANCIADO CON LOS FONDOS DEL PROGEF   Description SERVICIO DE AMBIENTACION PARA SOCIALIZACION DEL NUEVO CODIGO PENAL FINANCIADO CON LOS FONDOS DEL PROGEF   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference SERVICIOS DE CATERING   Type of Contract ServicesDominicana   Contract Value 1,672,366.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.2151150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,417,260.00 0.00 255,106.80 0.00 1,250,000.00 1,672,366.80         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Servicio de ambientación para socialización del nuevo código penal. 1 UD 1,250,000 1,417,260 1,417,260.00 0.00 18 255,106.80 0.00 1,250,000.00 1,672,366.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion .pdf Acta de adjudicacion .pdf Download Contract Technical Document Mappings Orden de Servicio_29/10/2025_7_22 p.m..Pdf Download Orden firmada modificada.pdf Orden firmada modificada.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 1,672,366.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,672,366.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 1,197,416.80  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760039368886kBPKx 1 1,197,416.80  DOP Vencido Link