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.1040136   Contract reference CAMARA CUENTAS-2025-00204   Contract description: REFRIGERIO Y ALQUILERES PARA ACTIVIDAD DIA DE LA CONSTITUCION (PCB-CD-4289)   Type of Contract Services   Contract Start: 26/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-2025-0104   Request Title REFRIGERIO Y ALQUILERES PARA ACTIVIDAD DIA DE LA CONSTITUCION (PCB-CD-4289)   Description REFRIGERIO Y ALQUILERES PARA ACTIVIDAD DIA DE LA CONSTITUCION (PCB-CD-4289)   Business Operation Sección de Protocolo   Reply Reference OFERTA KATMORE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 236,967.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 17:00:00 ((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.2171023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,820.00 0.00 36,147.60 0.00 247,000.00 236,967.60         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 REFRIGERIO Y ALQUILERES PARA ACTIVIDAD DIA DE LA CONSTITUCION 1 UD 247,000 200,820 200,820.00 0.00 18 36,147.60 0.00 247,000.00 236,967.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-4289.pdf ACTA DE ADJUDICACION CD-4289.pdf Download OC 2855 KATMORE DAF-CD-2025-0104.pdf OC 2855 KATMORE DAF-CD-2025-0104.pdf Download CERTIFICADO DE FONDOS CD-4289.pdf CERTIFICADO DE FONDOS CD-4289.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 236,967.60 DOP Budget Appropriation Value 236,967.60 DOP Account Value Annual Availability 2.2.9.2.03 236,967.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 236,967.60  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4289 1 236,967.60  DOP Aprobado CERTIFICADO DE FONDOS CD-4289.pdf