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.1098306   Contract reference DIECOM-2026-00069   Contract description: SERVICIO DE REFRIGERIO PARA EL TALLER DESPIERTA TU POTENCIAL   Type of Contract Services   Contract Start: 21/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (21/08/2026 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-2026-0048   Request Title SERVICIO DE REFRIGERIO PARA EL TALLER DESPIERTA TU POTENCIAL"   Description SERVICIO DE REFRIGERIO PARA EL TALLER DESPIERTA TU POTENCIAL"   Business Operation Dirección de Recursos Humanos   Reply Reference POP & PARTY EVENTS PPLA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 106,082.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (21/08/2026 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.2297621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,900.01 0.00 0.00 16,182.00 106,081.95 106,082.01         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 65 UD 1,632.03 1,383.08 89,900.01 0.00 0.00 18 16,182.00 106,081.95 106,082.01 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_3_17 p.m..Pdf Download Orden de compras firmada.pdf Orden de compras firmada.pdf Download Cuota a Comprometer.pdf Cuota a 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 106,082.01 DOP Budget Appropriation Value 106,082.01 DOP Account Value Annual Availability 2.2.9.2.03 106,082.01  DOP 106,082.01  DOP View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 106,082.01  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779212305553Bqnp8 1 106,082.01  DOP Aprobado Link