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.938234   Contract reference DAEH-2025-00014   Contract description: Servicio de Catering para Colaboradores de la DAEH   Type of Contract Goods   Contract Start: 06/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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 DAEH-DAF-CD-2025-0008   Request Title Servicio de Catering para Colaboradores de la DAEH   Description Servicio de Catering para Colaboradores de la DAEH   Business Operation Administrativo Financiero   Reply Reference Servicio de Catering para Colaboradores de la DAEH   Type of Contract GoodsDominicana   Contract Value 225,852 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Proceres, esq. Erik Leonard Ekman, Arroyo Hondo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1996838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,400.00 0.00 34,452.00 0.00 191,400.00 225,852.00         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 Servicio de Catering para Colaboradores de la DAEH 1 UD 191,400 191,400 191,400.00 0.00 18 34,452.00 0.00 191,400.00 225,852.00 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_5/2/2025_6_21 p.m..Pdf Download ORDEN CATERING EVENT PRINT.pdf ORDEN CATERING EVENT PRINT.pdf Download CUOTA.pdf CUOTA.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 225,852.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 225,852.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Catering para Colaboradores de la DAEH 225,852.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738781688037cq4Kf 1 225,852.00  DOP Vencido Link