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.1024899   Contract reference PROMIPYME-2025-00379   Contract description: SERVICIO DE PICADERA PARA EL EVENTO DE EMPRENDELAB 2025.   Type of Contract Goods   Contract Start: 14/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 PROMIPYME-DAF-CD-2025-0097   Request Title SERVICIO DE PICADERA PARA EL EVENTO DE EMPRENDELAB 2025.   Description SERVICIO DE PICADERA PARA EL EVENTO DE EMPRENDELAB 2025.   Business Operation SUBDIRECCION GENERAL DE GESTION Y DESARROLLO EMPRESARIAL   Reply Reference PICADERA _EXT   Type of Contract GoodsDominicana   Contract Value 152,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2145402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,576.27 0.00 23,323.73 0.00 180,000.00 152,900.00         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 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 Sandwichitos de jamón y queso 1,000 UD 153.4 110.13 110,127.12 0.00 18 19,822.88 0.00 153,400.00 129,950.00         2 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos de cartón 1,000 UD 26.6 19.45 19,449.15 0.00 18 3,500.85 0.00 26,600.00 22,950.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/10/2025_3_43 p.m..Pdf Download cuota.pdf cuota.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 152,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 152,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SERVICIO DE PICADERA PARA EL EVENTO DE EMPRENDELAB 2025. 152,900.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 daf-cd-2025-0097 1 152,900.00  DOP Vencido cuota.pdf