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.1084915   Contract reference DIECOM-2026-00039   Contract description: Contratación de Servicios de Coffe Break para Presentación Estrategia de Comuinicación Gubernamental 2026.   Type of Contract Services   Contract Start: 14/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2026-0033   Request Title Contratación de Servicios de Coffe Break para Presentación Estrategia de Comuinicación Gubernamental 2026.   Description Contratación de Servicios de Coffe Break para Presentación Estrategia de Comuinicación Gubernamental 2026.   Business Operation Dirección de Monitoreo, Investigación y Análisis de Información   Reply Reference Exquisiteces Teresa Mateo, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 175,908.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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.2270722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,075.00 0.00 26,833.50 0.00 175,908.50 175,908.50         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 Servicios de cáterin 1 UD 175,908.5 149,075 149,075.00 0.00 18 26,833.50 0.00 175,908.50 175,908.50 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_13/4/2026_2_39 p.m..Pdf Download 0033-Orden de compras .pdf 0033-Orden de compras .pdf Download 0033-Cuota comprometer.pdf 0033-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 175,908.50 DOP Budget Appropriation Value 175,908.50 DOP Account Value Annual Availability 2.2.9.2.03 175,908.50  DOP 175,908.50  DOP View Payment Calendar ID Description Value Month Year 2026   Transferencia 175,908.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776102120788ssq0f 1 175,908.50  DOP Aprobado Link