1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1043142
Contract reference
PROMESECAL-2025-00381
Contract description:
ERVICIO DE COFFE BREAK PARA PARA LA INTEGRACIÒN DEL PERSONAL DE PROMESE/CAL (SEDE CENTRAL) DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
02/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2025-0076
Request Title
SERVICIO DE COFFE BREAK PARA PARA LA INTEGRACIÒN DEL PERSONAL DE PROMESE/CAL (SEDE CENTRAL) DIRIGIDO A MIPYMES
Description
SERVICIO DE COFFE BREAK PARA PARA LA INTEGRACIÒN DEL PERSONAL DE PROMESE/CAL (SEDE CENTRAL) DIRIGIDO A MIPYMES
Business Operation
Departamento de Comunicaciones
Reply Reference
PROMESECAL-DAF-CM-2025-0076
Type of Contract
ServicesDominicana
Contract Value
467,957.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2179751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
396,574.00
0.00
71,383.32
0.00
600,620.00
467,957.32
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
SERVICIO DE COFFE BREAK PARA LA INTEGRACIÓN DE LOS COLABORADORES DE PROMESE/CAL (SEDE CENTRAL), DIRIGIDO A MIPYMES
1
UD
600,620
396,574
396,574.00
0.00
18
71,383.32
0.00
600,620.00
467,957.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/11/2025_5_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
467,957.32
DOP
Budget Appropriation Value
467,957.32
DOP
Account
Value
Annual Availability
2.2.9.2.01
467,957.32
DOP
467,957.32
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ERVICIO DE COFFE BREAK PARA PARA LA INTEGRACIÒN DEL PERSONAL DE PROMESE/CAL (SEDE CENTRAL) DIRIGIDO A MIPYMES
467,957.32
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763659832631jFB1e
1
467,957.32
DOP
Vencido
Link
2026
EG1772037272616I8Amo
1
467,957.32
DOP
Aprobado
Link