1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.959531
Contract reference
CORAAVEGA-2025-00101
Contract description:
SERVICIO DE CATTERING DE ALMUERZOS EJECUTIVOS PARA LAS DIFERENTES REUNIONES DEL PROGRAMA. PMSA. EXCLUSIVO A MIPYMES
Type of Contract
Services
Contract Start:
03/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2025 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
CORAAVEGA-DAF-CD-2025-0061
Request Title
SERVICIO DE CATTERING DE ALMUERZOS EJECUTIVOS PARA LAS DIFERENTES REUNIONES DEL PROGRAMA. PMSA. EXCLUSIVO A MIPYMES.
Description
SERVICIO DE CATTERING DE ALMUERZOS EJECUTIVOS PARA LAS DIFERENTES REUNIONES DEL PROGRAMA. PMSA. EXCLUSIVO A MIPYMES.
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
Sakila Restaurant, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
200,000.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2036058 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169.491,60
0,00
30.508,49
0,00
170.000,00
200.000,09
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
CONTRATACIÓN DE SERVICIO DE CATERING PARA LAS DIFERENTES REUNIONES DEL PROGRAMA APS .PMSA
1
UD
170.000
169.491,6
169.491,60
0,00
18
30.508,49
0,00
170.000,00
200.000,09
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/4/2025_7_45 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_5/11/2025_7_41 p.m..Pdf
Download
Orden de Servicio MODIFICADA ADICION FIRMADA.pdf
Orden de Servicio MODIFICADA ADICION FIRMADA.pdf
Download
ACTA ADJUCACION-ADICION.pdf
ACTA ADJUCACION-ADICION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,000.09
DOP
Budget Appropriation Value
22,673.46
DOP
Account
Value
Annual Availability
2.2.9.2.03
200,000.09
DOP
22,673.46
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2025-0061
177,326.63
DOP
Diciembre
2025
2
CORAAVEGA-DAF-CD-2025-0061
22,673.46
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17437098956910WycY
2
200,000.09
DOP
Vencido
Link
2026
EG17704077878558vazC
1
22,673.46
DOP
Aprobado
Link