1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.946289
Contract reference
GCPS-2025-00007
Contract description:
Servicio de Catering para almuerzo diarios del GPS para 10 personas
Type of Contract
Services
Contract Start:
04/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0004
Request Title
Servicio de Catering para almuerzo diarios del GPS para 10 personas
Description
Servicio de Catering para almuerzo diarios del GPS para 10 personas
Business Operation
Depto. de Finanzas
Reply Reference
Servicio de Catering para almuerzo diarios del GPS
Type of Contract
ServicesDominicana
Contract Value
100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2025 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
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1
DO1.PCCNTR.2013249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,745.76
0.00
15,254.24
0.00
100,000.00
100,000.00
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
1
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
Servicios de cáterin en la obra o lugar de trabajo (10 almuerzo Diarios) para el Personal del GPS.
1
UD
100,000
84,745.76
84,745.76
0.00
18
15,254.24
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación de GCPS-DAF-CD-2025-0004 ALMUERZO_20250225_0001.pdf
Acta de Adjudicación de GCPS-DAF-CD-2025-0004 ALMUERZO_20250225_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_25/2/2025_8_40 p.m..Pdf
Download
Cuota Compromte almuerzo Juwen _20250304_0001.pdf
Cuota Compromte almuerzo Juwen _20250304_0001.pdf
Download
Orden de Servicio de catering para almuerzo Juwen _20250304_0001.pdf
Orden de Servicio de catering para almuerzo Juwen _20250304_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
100,000.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740582300457ueAkR
1
100,000.00
DOP
Vencido
Link