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.917360   Contract reference INAIPI-2024-00453   Contract description: Contratación de Servicio de Catering   Type of Contract Services   Contract Start: 27/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 16:00:00 ((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-01-ComprasMenores   Request Reference INAIPI-DAF-CM-2024-0093   Request Title Contratación de Servicio de Catering   Description Contratación de Servicio de Catering   Business Operation Departamento de comunicaciones   Reply Reference P.A. Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,625,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Fecha de termino: 27/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.1946438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,224,576.27 0.00 400,423.73 0.00 1,750,000.00 2,625,000.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 CONTRATACION DE SERVICIO DE CATERING 1 UD 1,750,000 2,224,576.27 2,224,576.27 0.00 18 400,423.73 0.00 1,750,000.00 2,625,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download EG1732306133189qAw96 COMPROMISO.pdf EG1732306133189qAw96 COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicio_2/4/2025_2_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_4/4/2025_3_11 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 1,750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,750,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730838246701qXp9j 3 1,750,000.00  DOP Vencido Link 2025 EG1738101205135F5C61 6 2,484,171.41  DOP Vencido Link