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.1054962   Contract reference CORAAMOCA-2025-00112   Contract description: SERVICIO DE ALIMENTACION PARA ENCUENTROS DEPLANIFICCION ESTRATEGICA DE COBROS COMPULSIVOS CON COLABORADORES DE LA DIRECCION COMERCIAL.   Type of Contract Services   Contract Start: 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2026 14:00:00 ((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 CORAAMOCA-DAF-CD-2025-0039   Request Title SERVICIO DE ALIMENTACION   Description SERVICIO DE ALIMENTACION PARA ENCUENTROS DE PLANIFICACION ESTRATEGICA DE COBROS COMPULSIVOS CON COLABORADORES DE LA DIRECCION COMERCIAL.   Business Operation DIRECCION COMERCIAL   Reply Reference UREÑA INNOVA GROUP SRL_EXT   Type of Contract ServicesDominicana   Contract Value 26,998.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2185307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,880.00 0.00 4,118.40 0.00 27,200.00 26,998.40         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 2.2.9.2.01 SEVICIO DE ALIMENTACION 1 UD 27,200 22,880 22,880.00 0.00 18 4,118.40 0.00 27,200.00 26,998.40 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_27/11/2025_12_32 p.m..Pdf Download ORDE DE SERVICIOS.pdf ORDE DE SERVICIOS.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 26,998.40 DOP Budget Appropriation Value 26,998.40 DOP Account Value Annual Availability 2.2.9.2.01 26,998.40  DOP 26,998.40  DOP View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 26,998.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17664289102779S8RX 1 26,998.40  DOP Vencido Link 2026 EG1773150307746RMKPO 1 26,998.40  DOP Aprobado Link