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.1046117   Contract reference INFOTEP-2025-01754   Contract description: El Catador, SA   Type of Contract Services   Contract Start: 08/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2026 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 INFOTEP-DAF-CD-2025-0811   Request Title Adquisición de bebidas, para reunión cierre de año Junta de Directores.   Description Adquisición de bebidas, para reunión cierre de año Junta de Directores.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference El Catador, SA_EXT   Type of Contract ServicesDominicana   Contract Value 91,944.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.2193752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,763.18 5,844.11 14,025.43 0.00 93,338.00 91,944.50         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 50202203 - Vino 2.3.1.1.01 Vino calidad superior. 2 CAJ 29,500 27,355.96 54,711.92 10 5,471.19 18 8,863.33 0.00 59,000.00 58,104.06         2 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Whisky calidad superior. 1 CAJ 28,320 23,644.08 23,644.08 0.00 18 4,255.93 0.00 28,320.00 27,900.01         3 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Ron Buena calidad 2 UD 1,003 838.99 1,677.98 0.00 18 302.04 0.00 2,006.00 1,980.02         4 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 Bolsa para vino 20 UD 200.6 186.46 3,729.20 10 372.92 18 604.13 0.00 4,012.00 3,960.41 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_8/12/2025_7_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 91,944.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 87,984.09  DOP ---- View 2.3.9.9.05 3,960.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   El Catador, SA 91,944.50  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.1.1.01 2025 91,944.50  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0811.pdf