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.944323   Contract reference LMD-2025-00030   Contract description: SERVICIOS DE CATERING PARA 60 PERSONAS   Type of Contract Services   Contract Start: 25/02/2025 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2025 14:00:00 ((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 LMD-DAF-CD-2025-0026   Request Title SERVICIOS DE CATERING PARA 60 PERSONAS   Description CONTRATACIÓN SERVICIOS DE CATERING QUE CONSISTE EN UN REFRIGERIO TIPO BUFFET PARA (60) PERSONAS, QUE SERÁ OFRECIDO EN EL MÓDULO II PRESENCIAL DE LA MAESTRÍA “DERECHO ADMINISTRATIVO Y GESTIÓN MUNICIPAL”, DIRIGIDO A LOS FUNCIONARIOS DE LOS GOBIERNOS LOCALES, A REALIZARSE EL MIERCOLES 26 DE DE FEBRERO DEL 2025; EN HORARIO DE 3:00 P.M., A 8:00 P.M., LA MISMA SE LLEVARÁ A CABO EN EL SALÓN MULTIUSO LIC. PEDRO REYNOSO DEL TERCER NIVEL DE LA LIGA MUNICIPAL DOMINICANA.   Business Operation PROTOCOLO   Reply Reference SERVICIOS DE CATERING PARA 60 PERSONAS_EXT   Type of Contract ServicesDominicana   Contract Value 54,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2025 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2012767 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,800.00 0.00 8,244.00 0.00 65,000.00 54,044.00         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 SERVICIOS DE REFRIGERIO TIPO BUFFET PARA 60 PERSONAS (SEGÚN FICHA TECNICA) 1 UD 65,000 45,800 45,800.00 0.00 18 8,244.00 0.00 65,000.00 54,044.00 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_25/2/2025_8_29 p.m..Pdf Download CERTIFICACION CUOTA_0001.pdf CERTIFICACION CUOTA_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,044.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 54,044.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 54,044.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025,5121.01.0001.416 1 54,044.00  DOP Vencido CERTIFICACION CUOTA_0001.pdf