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.1038193   Contract reference INCORT-2025-00140   Contract description: Compra refrigerio para Diplomado en Coordinación de Trasplante   Type of Contract Services   Contract Start: 19/11/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 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-02-ComprasDebajoUmbral   Request Reference INCORT-DAF-CD-2025-0139   Request Title Compra refrigerio para Diplomado en Coordinación de Trasplante 19 de noviembre 2025   Description Compra refrigerio para Diplomado en Coordinación de Trasplante, 19 de noviembre 2025   Business Operation Capacitación   Reply Reference Oferta Angi Porcella Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 18,671.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.2178658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,823.00 0.00 2,848.14 0.00 18,671.14 18,671.14         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 Servicio de caterin para 33 personas, para Diplomado en Coordinacion y Trasplante, que incluye 2 variedades de bocadillos variados, empacado en cajita Kraft, una fruta y botella de 8oz de jugo natural, neverita, hielo y transporte 1 UD 18,671.14 15,823 15,823.00 0.00 18 2,848.14 0.00 18,671.14 18,671.14 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_19/11/2025_9_01 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 18,671.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 18,671.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 18,671.14  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.1495 1 18,671.14  DOP Vencido Certificado de disponibilidad de cuota para comprometer (55).pdf