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.966461   Contract reference FEDA-2025-00041   Contract description: SERVICIO DE CATERIN Y EVENTOS REGION NORTE   Type of Contract Services   Contract Start: 29/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 FEDA-DAF-CM-2025-0015   Request Title SERVICIO DE CATERIN Y EVENTOS REGION NORTE   Description SERVICIO DE CATERIN Y EVENTOS REGION NORTE   Business Operation Eventos   Reply Reference ACTIVIDADES CAOMA - FEDA-DAF-CM-2025-0015   Type of Contract ServicesDominicana   Contract Value 1,739,999.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.2044901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,474,576.00 0.00 265,423.68 0.00 1,740,000.00 1,739,999.68         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Servicios de Eventos 1 UD 940,000 796,610 796,610.00 0.00 18 143,389.80 0.00 940,000.00 939,999.80         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cáterin 1 UD 800,000 677,966 677,966.00 0.00 18 122,033.88 0.00 800,000.00 799,999.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Notificacion.pdf Notificacion.pdf Download EG1745412480851SVIhv.pdf EG1745412480851SVIhv.pdf Download FEDA-2025-00041.pdf FEDA-2025-00041.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 1,739,999.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 939,999.80  DOP ---- View 2.2.9.2.03 799,999.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,739,999.68  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745412480851SVIhv 1 1,739,999.68  DOP Vencido Link