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.1043136   Contract reference PROMESECAL-2025-00384   Contract description: SERVICIO DE COFFE BREAK PARA LA INTEGRACIÓN DEL PERSONAL DE PROMESE/CAL (SANTIAGO) (PARA 100 PERSONAS)   Type of Contract Services   Contract Start: 02/12/2025 17:00:00 ((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? 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 PROMESECAL-DAF-CD-2025-0107   Request Title SERVICIO DE COFFE BREAK PARA LA INTEGRACIÓN DEL PERSONAL DE PROMESE/CAL (SANTIAGO) (PARA 100 PERSONAS)   Description SERVICIO DE COFFE BREAK PARA LA INTEGRACIÓN DEL PERSONAL DE PROMESE/CAL (SANTIAGO) (PARA 100 PERSONAS)   Business Operation Departamento de Comunicaciones   Reply Reference PROMESECAL-DAF-CD-2025-0107   Type of Contract ServicesDominicana   Contract Value 74,576 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.2184886 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,200.00 0.00 11,376.00 0.00 85,001.30 74,576.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIO DE COFFE BREAK PARA LA INTEGRACIÒN DEL PERSONAL DE PROMESE/CAL (SANTIAGO) (100 PERSONAS) 1 UD 85,001.3 63,200 63,200.00 0.00 18 11,376.00 0.00 85,001.30 74,576.00 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 Compras_26/11/2025_8_02 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 74,576.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 74,576.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE COFFE BREAK PARA LA INTEGRACIÓN DEL PERSONAL DE PROMESE/CAL (SANTIAGO) (PARA 100 PERSONAS) 74,576.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764187376309vWT4s 1 74,576.00  DOP Vencido Link