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.949445   Contract reference EDENORTE-2025-00018   Contract description: EDENORTE-2025-00018   Type of Contract Services   Contract Start: 12/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2026 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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2024-0021   Request Title CONTRATACIÓN SERVICIOS DE CATERING PARA ACTIVIDADES DE EDENORTE, PRIMERA CONVOCATORIA.   Description CONTRATACIÓN SERVICIOS DE CATERING PARA ACTIVIDADES DE EDENORTE, PRIMERA CONVOCATORIA.   Business Operation GERENCIA CAPACITACIÓN Y DESARROLLO   Reply Reference FERREIRA COLON SUPLIDORA OFERTA   Type of Contract ServicesDominicana   Contract Value 7,150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2003302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,059,322.03 0.00 1,090,677.97 0.00 7,150,000.00 7,150,000.00         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         3001182 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Santiago de los Caballeros  I (ADMINISTRATIVO) 1 UD 7,150,000 6,059,322.03 6,059,322.03 0.00 18 1,090,677.97 0.00 7,150,000.00 7,150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA FERREIRA PDF.pdf CERTIFICADO CUOTA FERREIRA PDF.pdf Download FERREIRA COLON.zip FERREIRA COLON.zip Download INFORME FINANCIERO FINAL.pdf INFORME FINANCIERO FINAL.pdf Download ACTO ADMINISTRATIVO-0021 DEFINITIVOPDF.pdf ACTO ADMINISTRATIVO-0021 DEFINITIVOPDF.pdf Download SERV CATERING (FERREIRA COLON SUPLIDORA).pdf SERV CATERING (FERREIRA COLON SUPLIDORA).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 8,080,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 8,080,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 2025   CONTRATACIÓN SERVICIOS DE CATERING 8,080,000.01  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C311-2024 2025 8,080,000.01  DOP Vencido CERTIFICADO CUOTA MAMA ZUNI PDF.pdf