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.967075   Contract reference PS-2025-00067   Contract description: Servicio de Refrigerio y Catering para Talleres y Capacitaciones a nivel Nacional del Programa Supérate, dirigido a mipymes.   Type of Contract Services   Contract Start: 01/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PS-DAF-CM-2025-0030   Request Title Servicio de Refrigerio y Catering para Talleres y Capacitaciones a nivel Nacional del Programa Supérate, dirigido a mipymes.   Description Servicio de Refrigerio y Catering para Talleres y Capacitaciones a nivel Nacional del Programa Supérate, dirigido a mipymes.   Business Operation Dirección Administrativa   Reply Reference Pily Gourmet, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los servicios de Refrigerios y Catering deberán ser entregados a nivel nacional.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2040117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,906,779.66 0.00 343,220.34 0.00 1,500,000.00 2,250,000.00         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 Catering Orden Abierta (Según Ficha Técnica). 1 UD 750,000 953,389.83 953,389.83 0.00 18 171,610.17 0.00 750,000.00 1,125,000.00         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicios de Refrigerios Orden Abierta (Según Ficha Técnica). 1 UD 750,000 953,389.83 953,389.83 0.00 18 171,610.17 0.00 750,000.00 1,125,000.00 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_10/4/2025_4_06 p.m..Pdf Download Orden de servicios.pdf Orden de servicios.pdf Download CCC 1646.pdf CCC 1646.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 2,250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,125,000.00  DOP ---- View 2.2.9.2.01 1,125,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 2,250,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17443004799059gtHo 3 2,250,000.00  DOP Vencido Link