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.1045026   Contract reference Dpto. Aeroportuario-2025-00583   Contract description: Servicio de Picadera Empacada para los Colaboradores del Departamento Aeroportuario   Type of Contract Services   Contract Start: 05/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2026 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 Dpto. Aeroportuario-DAF-CD-2025-0213   Request Title Servicio de Picadera Empacada para los Colaboradores del Departamento Aeroportuario   Description Servicio de Picadera Empacada para los Colaboradores del Departamento Aeroportuario   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference 110 Probaditas by Diego, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 51,094 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2183379 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,300.00 0.00 7,794.00 0.00 52,000.00 51,094.00         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 2.2.9.2.03 Servicio de picadera empacada para los días 27 en la actividad del comité de genero y 28 para la actividad de la Calidad 1 UD 52,000 43,300 43,300.00 0.00 18 7,794.00 0.00 52,000.00 51,094.00 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 Servicio_25/11/2025_7_01 p.m..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 51,094.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.2.9.2.03 51,094.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 51,094.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-CD-2025-0213 1 51,094.00  DOP Vencido CUOTA_~1.PDF 2026 2025-00582 1 0.00  DOP Aprobado CUOTA__1.PDF