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.1039800   Contract reference DIECOM-2025-00160   Contract description: Servicio de Coffe Break, para reuniones de la Dirección General.   Type of Contract Services   Contract Start: 24/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2026 00:00:00 ((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 DIECOM-DAF-CD-2025-0107   Request Title Servicio de Coffe Break, para reuniones de la Dirección General.   Description Servicio de Coffe Break, para reuniones de la Dirección General.   Business Operation Dirección General   Reply Reference Panavisa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 100,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2179329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,745.77 0.00 15,254.24 0.00 100,000.00 100,000.01         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicios de coffe break para reuniones de la Direccion General . 1 UD 100,000 84,745.77 84,745.77 0.00 18 15,254.24 0.00 100,000.00 100,000.01 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_20/11/2025_6_50 p.m..Pdf Download 0107- Orden de compras firmada - Panavisa .pdf 0107- Orden de compras firmada - Panavisa .pdf Download 107-Cuota comprometer.pdf 107-Cuota comprometer.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 100,000.01 DOP Budget Appropriation Value 88,575.01 DOP Account Value Annual Availability 2.2.9.2.01 100,000.01  DOP 88,575.01  DOP View Payment Calendar ID Description Value Month Year 2025   Transferencia 11,425.00  DOP Diciembre 2025 2026   Transferencia 88,575.01  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763667752177s7GgB 1 100,000.01  DOP Vencido Link 2026 EG1768926473371xi5PV 1 88,575.01  DOP Aprobado Link