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.898434   Contract reference INDOCAL-2024-00115   Contract description: Contratación de los Servicios de Catering para las diferentes actividades interna y externas del INDOCAL   Type of Contract Services   Contract Start: 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOCAL-DAF-CD-2024-0064   Request Title Contratación de los Servicios de Catering para las diferentes actividades interna y externas del INDOCAL.   Description Contratación de los Servicios de Catering para las diferentes actividades interna y externas del INDOCAL.   Business Operation Dirección Financiera   Reply Reference INDOCAL-DAF-CD-2024-0064 Los trigales_EXT   Type of Contract ServicesDominicana   Contract Value 350,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1910304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,457.61 0.00 53,542.37 0.00 234,000.00 350,999.98         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 2.2.9.2.03 Servicios de Catering 1 UD 234,000 297,457.61 297,457.61 0.00 18 53,542.37 0.00 234,000.00 350,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio Trigales_0001.pdf Orden de Servicio Trigales_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_2/5/2025_12_24 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 350,999.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 350,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 350,999.98  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727703157883H3ukt 1 233,999.99  DOP Vencido Link 2025 EG1741183061783ZU6G2 2 350,999.98  DOP Vencido Link