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.1023827   Contract reference MUSEO HISTORIA NAT.-2025-00129   Contract description: SERVICIOS DE ALMUERZO PARA CAPACITACION DE PRIMEROS AUXILIOS   Type of Contract Services   Contract Start: 10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 18:00:00 ((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 MUSEO HISTORIA NAT.-DAF-CD-2025-0115   Request Title SERVICIOS DE ALMUERZO PARA CAPACITACION DE PRIMEROS AUXILIOS   Description SERVICIOS DE ALMUERZO PARA CAPACITACION DE PRIMEROS AUXILIOS   Business Operation RECURSOS HUMANOS   Reply Reference SERVICIOS DE ALMUERZO PARA CAPACITACION DE PRIMERO   Type of Contract ServicesDominicana   Contract Value 18,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2151160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 2,880.00 0.00 18,880.00 18,880.00         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 SERVICIOS ALMUERZP PARA 20 PERSONAS 1 UD 18,880 16,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00 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 formato firma digital_9/10/2025_9_11 p.m..Pdf Download ACTA_ADJUDICACION_ALMUERZO_signed.pdf ACTA_ADJUDICACION_ALMUERZO_signed.pdf Download CUOTA ALMUERZO.pdf CUOTA ALMUERZO.pdf Download Orden_de_servicio_formato_firma_digital_ALMUERZO_signed.pdf Orden_de_servicio_formato_firma_digital_ALMUERZO_signed.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 18,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE ALMUERZO PARA CAPACITACION DE PRIMEROS AUXILIOS 18,880.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760044360895AefWe 1 18,880.00  DOP Vencido Link