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.1051796   Contract reference DIECOM-2025-00190   Contract description: Servicio de Refrigerio para Conferencia Magistral sobre Estrategia y Comunicación Publica en la Era Digital.   Type of Contract Goods   Contract Start: 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 17:00:00 ((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 DIECOM-DAF-CD-2025-0116   Request Title Servicio de Refrigerio para Conferencia Magistral sobre Estrategia y Comunicación Publica en la Era Digital.   Description Servicio de Refrigerio para Conferencia Magistral sobre Estrategia y Comunicación Publica en la Era Digital.   Business Operation Dirección de Recursos Humanos   Reply Reference Ranraiby Construcciones & Servicios, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,495.68 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 30/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.2201144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,776.00 0.00 5,719.68 0.00 37,500.00 37,495.68         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 91111603 - Servicios de c(...)91111603 - Servicios de cocina o preparación de comidas 2.2.9.2.01 Servicios de cocina o preparación de comidas 1 UD 37,500 31,776 31,776.00 0.00 18 5,719.68 0.00 37,500.00 37,495.68 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_15/12/2025_6_23 p.m..Pdf Download 116-Orden de compras.pdf 116-Orden de compras.pdf Download 116-Cuota comprometer.pdf 116-Cuota comprometer.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 37,495.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 37,495.68  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Transferencia 37,495.68  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765823560569FoEdP 1 37,495.68  DOP Vencido Link