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.975562
Contract reference
GCPS-2025-00190
Contract description:
SERVICIO DE CATERING PARA DIFRENTES AREAS Y ACTIVIDADES DEL GABINETE DE POLITICA SOCIAL
Type of Contract
Services
Contract Start:
27/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2025 17:00:00
((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-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2025-0084
Request Title
SERVICIO DE CATERING PARA DIFRENTES AREAS Y ACTIVIDADES DEL GABINETE DE POLITICA SOCIAL
Description
SERVICIO DE CATERING PARA DIFRENTES AREAS Y ACTIVIDADES DEL GABINETE DE POLITICA SOCIAL
Business Operation
Dirección Administrativa
Reply Reference
SERVICIO DE CATERING PARA DIFRENTES AREAS Y ACTIVI
Type of Contract
ServicesDominicana
Contract Value
999,999.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2045229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
847,457.62
0.00
152,542.37
0.00
1,000,000.00
999,999.99
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
600,000
508,474.57
508,474.57
0.00
18
91,525.42
0.00
600,000.00
599,999.99
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de cáterin
1
UD
400,000
338,983.05
338,983.05
0.00
18
61,016.95
0.00
400,000.00
400,000.00
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 Compras_16/4/2025_3_10 p.m..Pdf
Download
Acta de adjudicacio 0084.pdf
Acta de adjudicacio 0084.pdf
Download
ORDEN DE SERVICIOS 0084.pdf
ORDEN DE SERVICIOS 0084.pdf
Download
COMPROMISO 0084.pdf
COMPROMISO 0084.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
999,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
999,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
999,999.99
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17452448650421gVTx
1
999,999.99
DOP
Vencido
Link