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.943983   Contract reference GCPS-2025-00001   Contract description: Servicio de Catering para Depto. de Recursos Humanos   Type of Contract Services   Contract Start: 25/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2025 16:00:00 ((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 GCPS-DAF-CD-2025-0001   Request Title Servicio de Catering para Depto. de Recursos Humanos   Description Servicio de Catering para Depto. de Recursos Humanos Galletas en forma de Corazón en empaque Individual   Business Operation Departamento de Recursos Humanos Interistitucional.   Reply Reference GCPS-DAF-CD-2025-0001   Type of Contract ServicesDominicana   Contract Value 57,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.2005112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,000.00 0.00 8,820.00 0.00 60,000.00 57,820.00         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 Servicios de cátering de Galletas en forma de Corazón (Empaque Individual) 1 UD 150 49,000 49,000.00 0.00 18 8,820.00 0.00 60,000.00 57,820.00   Mis observaciones:Color Rojo     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación de Oferta de Proceso GCPS-DAF-CD-2025-0001_20250213_0001.pdf Acta de Adjudicación de Oferta de Proceso GCPS-DAF-CD-2025-0001_20250213_0001.pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2025_1_38 p.m..Pdf Download Cuota Comprometer de Caterin RRHH_20250224_0001.pdf Cuota Comprometer de Caterin RRHH_20250224_0001.pdf Download Orden de Compra de Empresas Macangel_20250225_0001.pdf Orden de Compra de Empresas Macangel_20250225_0001.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 57,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 57,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 57,820.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17395538998642YKHX 1 57,820.00  DOP Vencido Link