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.1077366   Contract reference ODAC-2026-00018   Contract description: Servicio de refrigerio empacado en cajas Kraft para 25 personas que participarán en el acto de entrega de certificado de acreditación a CORVI PVC, S.A.S.   Type of Contract Services   Contract Start: 19/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 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 ODAC-DAF-CD-2026-0015   Request Title Servicio de refrigerio empacado en cajas Kraft para 25 personas que participarán en el acto de entrega de certificado de acreditación a CORVI PVC, S.A.S.   Description Servicio de refrigerio empacado en cajas Kraft para 25 personas que participarán en el acto de entrega de certificado de acreditación a CORVI PVC, S.A.S.   Business Operation Departamento de Comunicaciones   Reply Reference OFERTA/ OROX_EXT   Type of Contract ServicesDominicana   Contract Value 24,101.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. 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.2257007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,425.00 0.00 3,676.50 0.00 24,780.00 24,101.50         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de refrigerio para 25 personas. 1 UD 24,780 20,425 20,425.00 0.00 18 3,676.50 0.00 24,780.00 24,101.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA REFRIGERIO.pdf CUOTA REFRIGERIO.pdf Download Contract Technical Document Mappings Orden de Servicio_19/3/2026_5_06 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 24,101.50 DOP Budget Appropriation Value 24,101.50 DOP Account Value Annual Availability 2.2.9.2.03 24,101.50  DOP 24,101.50  DOP View Payment Calendar ID Description Value Month Year 1   Pago único 24,101.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773939753114Cl4aj 1 24,101.50  DOP Aprobado Link