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.1059452   Contract reference CAMARA CUENTAS-2025-00195   Contract description: REFRIGERIOS Y ALQUILERES PARA ACTIVIDAD ENCEDIDO DEL ARBOLITO NAVIDEÑO (PCB-4280)   Type of Contract Goods   Contract Start: 03/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 15:00:00 ((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 CAMARA CUENTAS-DAF-CD-2025-0095   Request Title REFRIGERIOS Y ALQUILERES PARA ACTIVIDAD ENCEDIDO DEL ARBOLITO NAVIDEÑO (PCB-4280)   Description REFRIGERIOS Y ALQUILERES PARA ACTIVIDAD ENCEDIDO DEL ARBOLITO NAVIDEÑO (PCB-4280)   Business Operation Sección de Protocolo   Reply Reference SUPLIFIESTA VR_EXT   Type of Contract GoodsDominicana   Contract Value 60,101.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2167225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,101.70 0.00 0.00 0.00 64,350.00 60,101.70         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de Refrigerio 1 UD 64,350 60,101.7 60,101.70 0.00 0.00 0.00 64,350.00 60,101.70 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 FONDO.pdf FONDO.pdf Download ORDEN DECOMPRA AX_0001.pdf ORDEN DECOMPRA AX_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_3/11/2025_2_49 p.m..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 60,101.70 DOP Budget Appropriation Value 60,101.70 DOP Account Value Annual Availability 2.2.9.2.03 60,101.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 60,101.70  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4280 1 60,101.70  DOP Aprobado FONDO.pdf