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.1104003   Contract reference PROMESECAL-2026-00097   Contract description: SERVICIO DE COFFEE BREAK PARA CAPACITACIÒN DIRIGIDA A AUXILIARES DE FARMACIAS DE LA ZONA ESTE.   Type of Contract Services   Contract Start: 02/06/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2026 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 PROMESECAL-DAF-CD-2026-0039   Request Title SERVICIO DE COFFEE BREAK PARA CAPACITACIÒN DIRIGIDA A AUXILIARES DE FARMACIAS DE LA ZONA ESTE.   Description SERVICIO DE COFFEE BREAK PARA CAPACITACIÒN DIRIGIDA A AUXILIARES DE FARMACIAS DE LA ZONA ESTE.   Business Operation Dirección de Recursos Humanos   Reply Reference VIBRANZA VARIEDADES Y EVENTS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 69,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,500.00 0.00 10,530.00 0.00 69,030.00 69,030.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO DE COFFE BREAK PARA CAPACITACIÒN DIRIGIDA A AUXILIARES DE FARMACIAS DE A ZONA ESTE 1 UD 69,030 58,500 58,500.00 0.00 18 10,530.00 0.00 69,030.00 69,030.00 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 Servicio_19/5/2026_2_49 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 69,030.00 DOP Budget Appropriation Value 69,030.00 DOP Account Value Annual Availability 2.2.9.2.01 69,030.00  DOP 69,030.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE COFFEE BREAK PARA CAPACITACIÒN DIRIGIDA A AUXILIARES DE FARMACIAS DE LA ZONA ESTE. 69,030.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779202177640mg2N1 1 69,030.00  DOP Aprobado Link