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.960604   Contract reference GCPS-2025-00037   Contract description: SERVICIO DE CATERING PARA DIFERENTES ACTIVIDADES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS   Type of Contract Services   Contract Start: 07/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2025 15:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2025-0018   Request Title SERVICIO DE CATERING PARA DIFERENTES ACTIVIDADES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS   Description SERVICIO DE CATERING PARA DIFERENTES ACTIVIDADES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference oferta brocolik catering para actividades centros   Type of Contract ServicesDominicana   Contract Value 397,689.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2031002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,025.00 0.00 60,664.50 0.00 650,000.00 397,689.50         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 Servicios de cáterin 1 UD 650,000 337,025 337,025.00 0 0.00 337,025 18 60,664.50 0 0.00 650,000.00 397,689.50 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_31/3/2025_2_34 p.m..Pdf Download acta de adjudicacion 0018.pdf acta de adjudicacion 0018.pdf Download ORDEN DE COMPRAS 0018 BROCOLIK.pdf ORDEN DE COMPRAS 0018 BROCOLIK.pdf Download COMPROMISO 0018 BROCOLIK.pdf COMPROMISO 0018 BROCOLIK.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 397,689.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 397,689.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 397,689.50  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743435277575zfZm0 1 397,689.50  DOP Vencido Link