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.1032572   Contract reference CONAPE-2025-00112   Contract description: SERVICIOS DE ALIMENTOS Y BEBIDAS PREPARADOS DIRIGIDOS A MIPYMES.   Type of Contract Services   Contract Start: 05/11/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 16:00:00 ((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 CONAPE-DAF-CD-2025-0016   Request Title SERVICIOS DE ALIMENTOS Y BEBIDAS PREPARADOS DIRIGIDOS A MIPYMES.   Description SERVICIOS DE ALIMENTOS Y BEBIDAS PREPARADOS DIRIGIDOS A MIPYMES.   Business Operation DIV. DE PROTOCOLO   Reply Reference OFERTA EVENTO SUPPORT SERVICIOS MINERVA FERNÁNDEZ,   Type of Contract ServicesDominicana   Contract Value 69,472.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2169557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,875.00 0.00 10,597.50 0.00 70,000.00 69,472.50         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Gestion de Eventos 1 UD 70,000 58,875 58,875.00 0.00 18 10,597.50 0.00 70,000.00 69,472.50 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 Compras_5/11/2025_8_09 p.m..Pdf Download Acta de adjudicacion .pdf Acta de adjudicacion .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,472.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 69,472.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE ALIMENTOS Y BEBIDAS PREPARADOS DIRIGIDOS A MIPYMES. 69,472.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762373171551zUM6r 1 69,472.50  DOP Vencido Link