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.954240   Contract reference INDOTEL-2025-00154   Contract description: CONTRATACIÓN PARA LOS SERVICIOS DE CATERING PARA USO DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 24/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2025 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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2025-0006   Request Title CONTRATACIÓN PARA LOS SERVICIOS DE CATERING PARA USO DE LA INSTITUCIÓN   Description CONTRATACIÓN PARA LOS SERVICIOS DE CATERING PARA USO DE LA INSTITUCIÓN   Business Operation EVENTOS   Reply Reference CONTRATACIÓN PARA LOS SERVICIOS DE CATERING PARA U   Type of Contract ServicesDominicana   Contract Value 1,099,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 24/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 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.2014526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 932,203.38 0.00 167,796.61 0.00 1,100,000.00 1,099,999.99         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 Picaderas 1 UD 1,100,000 932,203.38 932,203.38 0.00 18 167,796.61 0.00 1,100,000.00 1,099,999.99 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 formato firma digital_28/2/2025_4_34 p.m..Pdf Download orden_de_servicio-signed LOTE 2.pdf orden_de_servicio-signed LOTE 2.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 1,099,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,099,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 1,099,999.99  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 023 1 1,099,999.99  DOP Vencido cuota comprometer Lote 2.pdf