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.1027698   Contract reference INDOCAL-2025-00139   Contract description: CONTRATACION DE SERVICIOS DE COFFEE BREAK PARA DIFERENTES ACTIVIDADES DE ESTE INDOCAL DIRIGIDO A MIPYMES MUJER   Type of Contract Services   Contract Start: 03/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2025-0024   Request Title CONTRATACION DE SERVICIOS DE COFFEE BREAK PARA DIFERENTES ACTIVIDADES DE ESTE INDOCAL DIRIGIDO A MIPYMES MUJER   Description CONTRATACION DE SERVICIOS DE COFFEE BREAK PARA DIFERENTES ACTIVIDADES DE ESTE INDOCAL DIRIGIDO A MIPYMES MUJER   Business Operation Dirección Administrativa   Reply Reference INDOCAL-DAF-CM-2025-0024_EXT   Type of Contract ServicesDominicana   Contract Value 750,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2154444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 635,593.23 0.00 114,406.78 0.00 750,000.00 750,000.01         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 Servicios de Coffee break para actividades 1 UD 750,000 635,593.23 635,593.23 0.00 18 114,406.78 0.00 750,000.00 750,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA GRISELDA MONTAS.pdf ORDEN DE COMPRA GRISELDA MONTAS.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 750,000.00 DOP Budget Appropriation Value 750,000.01 DOP Account Value Annual Availability 2.2.9.2.03 750,000.00  DOP 750,000.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759236667082slVB8 2 750,000.01  DOP Vencido Link 2026 EG1770395637492KqHO9 1 750,000.01  DOP Aprobado Link