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.949167   Contract reference LMD-2025-00044   Contract description: SERVICIOS DE CATERING PARA 40 PERSONAS   Type of Contract Services   Contract Start: 11/03/2025 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2025 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-2025-0038   Request Title SERVICIOS DE CATERING PARA 40 PERSONAS   Description SERVICIOS DE CATERING QUE CONSISTE EN UN ALMUERZO TIPO BUFFET PARA CUARENTA (40) PERSONAS, QUE SERÁ OFRECIDO EN LA VISITA GUIADA A ESTUDIANTES DE GRADO DEL MUNICIPIO DE COTUÍ A LA LIGA MUNICIPAL DOMINICANA, A REALIZARSE EL MIÉRCOLES 12 DE MARZO DEL 2025; DE 12:00 M. A 2:00 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 40 PERSONAS_EXT   Type of Contract ServicesDominicana   Contract Value 20,780.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2025 16:00:00 ((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.2021978 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,611.00 0.00 3,169.98 0.00 22,000.00 20,780.98         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 ALMUERZO TIPO BUFFET PARA 40 PERSONAS (SEGÚN FICHA TECNICA) 1 UD 22,000 17,611 17,611.00 0.00 18 3,169.98 0.00 22,000.00 20,780.98 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_9_30 p.m..Pdf Download CERTIFICACION DE CUOTA_0001.pdf CERTIFICACION DE 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 20,780.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 20,780.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 20,780.98  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01.0001 .833 1 20,780.98  DOP Vencido CERTIFICACION DE CUOTA_0001.pdf