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.1139580   Contract reference PROMESECAL-2026-00284   Contract description: SERVICIO DE COFFE BREAK PARA ACTO DE CONMEMORACIÒN DEL 42 ANIVERSARIO DE NUESTRA INSTITUCIÒN   Type of Contract Services   Contract Start: 16 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2026 16:00:00 ((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 PROMESECAL-DAF-CD-2026-0065   Request Title SERVICIO DE COFFE BREAK PARA ACTO DE CONMEMORACIÒN DEL 42 ANIVERSARIO DE NUESTRA INSTITUCIÒN   Description SERVICIO DE COFFE BREAK PARA ACTO DE CONMEMORACIÒN DEL 42 ANIVERSARIO DE NUESTRA INSTITUCIÒN   Business Operation Departamento de Comunicaciones   Reply Reference ALTAGRACIA CARRASCO EVENTOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 142,573.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2026 15:00:00 ((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.2362272 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,825.00 0.00 21,748.50 0.00 142,600.00 142,573.50         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 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 ACTO DE CONMEMORACIÓN DEL 42 ANIVERSARIO DE NUESTRA INSTUTUCIÓN 1 UD 142,600 120,825 120,825.00 0.00 18 21,748.50 0.00 142,600.00 142,573.50 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 Servicio_18/8/2026_6_36 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 142,573.50 DOP Budget Appropriation Value 142,573.50 DOP Account Value Annual Availability 2.2.9.2.01 142,573.50  DOP 142,573.50  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE COFFE BREAK PARA ACTO DE CONMEMORACIÒN DEL 42 ANIVERSARIO DE NUESTRA INSTITUCIÒN 142,573.50  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787078245904lRIjl 1 142,573.50  DOP Aprobado Link