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.1068351   Contract reference DIECOM-2026-00002   Contract description: Servicio de coffe break para "Capacitación de Prevención, Manejo y Uso de Extintores".   Type of Contract Services   Contract Start: 20/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-2026-0009   Request Title Servicio de coffe break para "Capacitación de Prevención, Manejo y Uso de Extintores".   Description Servicio de coffe break para "Capacitación de Prevención, Manejo y Uso de Extintores".   Business Operation Servicio Generales   Reply Reference Ranraiby Construcciones & Servicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 24,485 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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.2240315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,750.00 0.00 3,735.00 0.00 24,485.00 24,485.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cáterin 1 UD 24,485 20,750 20,750.00 0.00 18 3,735.00 0.00 24,485.00 24,485.00 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_19/2/2026_2_56 p.m..Pdf Download 0009-Orden de compras.pdf 0009-Orden de compras.pdf Download 0009- Cuota comprometer.pdf 0009- 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 24,485.00 DOP Budget Appropriation Value 24,485.00 DOP Account Value Annual Availability 2.2.9.2.03 24,485.00  DOP 24,485.00  DOP View Payment Calendar ID Description Value Month Year 2026   Transferencia 24,485.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771604932236m8Voi 1 24,485.00  DOP Aprobado Link