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.1052032   Contract reference MUSEO HISTORIA NAT.-2025-00183   Contract description: SERVICIO DE PICADERA PARA VARIAS ACTIVIDADES DE LA INSTITUCION   Type of Contract Services   Contract Start: 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2026 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 MUSEO HISTORIA NAT.-DAF-CD-2025-0171   Request Title SERVICIO DE PICADERA PARA VARIAS ACTIVIDADES DE LA INSTITUCION   Description SERVICIO DE PICADERA PARA VARIAS ACTIVIDADES DE LA INSTITUCION   Business Operation Administración   Reply Reference SERVICIO DE PICADERA_EXT   Type of Contract ServicesDominicana   Contract Value 66,268.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2198819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,160.00 0.00 10,108.80 0.00 66,268.80 66,268.80         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         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 REFRIGERIO DEL 19/11/2025 60 UD 236 200 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 REFRIGERIO DEL21/11/2025 100 UD 472 400 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         3 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 GALONES DE JUGO27/11/2025 4 UD 1,227.2 1,040 4,160.00 0.00 18 748.80 0.00 4,908.80 4,908.80 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 formato firma digital_15/12/2025_12_22 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden_de_servicio_formato_firma_digital_15_12_2025_12_22_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_15_12_2025_12_22_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,268.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 66,268.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PICADERA 66,268.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17658014225746RHbS 1 66,268.80  DOP Vencido Link