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.1100310   Contract reference DGII-2026-00124   Contract description: Contratación de Servicios de Cocos Personalizados para Asamblea General CIAT 2026.   Type of Contract Services   Contract Start: 26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGII-DAF-CD-2026-0019   Request Title Contratación de Servicios de Cocos Personalizados para Asamblea General CIAT 2026.   Description Contratación de Servicios de Cocos Personalizados para Asamblea General CIAT 2026.   Business Operation Departamento de Protocolo   Reply Reference Cocktail Delivery, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.2274350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 36,000.00 0.00 236,000.00 236,000.00         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 contratación de servicios de cocos personalizados para asamblea general CIAT 2026 1 UD 236,000 200,000 200,000.00 0.00 18 36,000.00 0.00 236,000.00 236,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 02 Acta de adjudicación.pdf 02 Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Servicio_20/4/2026_2_45 p.m..Pdf Download 05 Pedido 4800000748.pdf 05 Pedido 4800000748.pdf Download 06 Orden de Servicio.pdf 06 Orden de Servicio.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,000.00 DOP Budget Appropriation Value 236,000.00 DOP Account Value Annual Availability 2.3.9.9.05 236,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 236,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-CD-2026-0108 1 236,000.00  DOP Aprobado 04 Cuota a Comprometer.pdf