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.950574   Contract reference ONE-2025-00028   Contract description: “SERVICIO DE CATERING PARA REUNIÓN TÉCNICA ONE-MINISTERIO DE LA PRESIDENCIA”.   Type of Contract Services   Contract Start: 14/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 00:00:00 ((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 ONE-DAF-CD-2025-0015   Request Title “SERVICIO DE CATERING PARA REUNIÓN TÉCNICA ONE-MINISTERIO DE LA PRESIDENCIA”.   Description “SERVICIO DE CATERING PARA REUNIÓN TÉCNICA ONE-MINISTERIO DE LA PRESIDENCIA”.   Business Operation DIRECCION NACIONAL   Reply Reference “SERVICIO DE CATERING PARA REUNIÓN TÉCNICA ONE-MIN   Type of Contract ServicesDominicana   Contract Value 12,407.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.2021971 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,515.00 0.00 1,892.70 0.00 25,000.00 12,407.70         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 Servicio de catering para reunión técnica ONE-MINISTERIO DE LA PRESIDENCIA. 1 UD 25,000 10,515 10,515.00 0.00 18 1,892.70 0.00 25,000.00 12,407.70 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_11/3/2025_7_34 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download 20250314114316.pdf 20250314114316.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 12,407.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 12,407.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   “SERVICIO DE CATERING PARA REUNIÓN TÉCNICA ONE-MINISTERIO DE LA PRESIDENCIA”. 12,407.70  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741784802220yJmA9 1 12,407.70  DOP Vencido Link