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.964203   Contract reference CEIRD-2025-00100   Contract description: Contratación de Servicio de Catering y Hospedaje Agroalimentaria 2025   Type of Contract Services   Contract Start: 22/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 12:00:00 ((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-08-ProcesosExcepcion   Request Reference CEIRD-CCC-PEPU-2025-0003   Request Title CL- Contratación de Servicio de Catering y Hospedaje Agroalimentaria 2025   Description CL- Contratación de Servicio de Catering y Hospedaje Agroalimentaria 2025   Business Operation Marketing e Imagen   Reply Reference Promociones y Proyectos, SA_EXT   Type of Contract ServicesDominicana   Contract Value 4,609,549.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2036069 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,616,527.60 0.00 650,974.97 342,047.16 4,580,065.98 4,609,549.73         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 1 UD 1,423,009.98 1,150,077.6 1,150,077.60 0.00 18 207,013.97 8.3 95,402.16 1,423,009.98 1,452,493.73         2 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 Servicio de Hospedaje 1 UD 3,157,056 2,466,450 2,466,450.00 0.00 18 443,961.00 10 246,645.00 3,157,056.00 3,157,056.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Hospedaje y Catering AGROALIMENTARIA 2025.pdf Contrato Hospedaje y Catering AGROALIMENTARIA 2025.pdf Download Acta No. 2025-0011 II Cateing y Hospedaje Agroalim.pdf Acta No. 2025-0011 II Cateing y Hospedaje Agroalim.pdf Download Cuota Catering y Hospedaje Agroalim..pdf Cuota Catering y Hospedaje Agroalim..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 4,609,549.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 3,157,056.00  DOP ---- View 2.2.9.2.03 1,452,493.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Servicio de Catering y Hospedaje Agroalimentaria 2025 4,609,549.73  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743714949486TcsNH 1 4,609,549.73  DOP Vencido Link