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.938384   Contract reference ETED-2025-00072   Contract description: SERVICIO DE CATERING PARA LA AUDITORIA INTERNA EN EL (CCE).   Type of Contract Services   Contract Start: 07/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2025 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 ETED-DAF-CD-2025-0044   Request Title SERVICIO DE CATERING PARA LA AUDITORIA INTERNA EN EL (CCE).   Description SERVICIO DE CATERING PARA LA AUDITORIA INTERNA EN EL (CCE).   Business Operation DIRECCION DE OPERACIONES DEL SISTEMA   Reply Reference SERVICIO DE CATERING PARA LA AUDITORIA INTERNA EN   Type of Contract ServicesDominicana   Contract Value 212,909.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1998602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,432.00 0.00 32,477.76 0.00 212,909.76 212,909.76         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 LA AUDITORIA INTERNA EN EL (CCE). 1 UD 212,909.76 180,432 180,432.00 0.00 18 32,477.76 0.00 212,909.76 212,909.76 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 compras formato firma digital_6/2/2025_4_05 p.m..Pdf Download CF-0044.pdf CF-0044.pdf Download ORDEN DE COMPRA-EVENTOS SONIA & FELIX-0044.pdf ORDEN DE COMPRA-EVENTOS SONIA & FELIX-0044.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,909.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 212,909.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING PARA LA AUDITORIA INTERNA EN EL (CCE). 212,909.76  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003936 2025 212,909.76  DOP Vencido CF-0044.pdf