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.965956   Contract reference SIV-2025-00097   Contract description: Servicio de Catering y Montaje para Misa Aniversario SIMV 2025.   Type of Contract Services   Contract Start: 25/04/2025 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIV-DAF-CD-2025-0040   Request Title Servicio de Catering y Montaje para Misa Aniversario SIMV 2025   Description Servicio de Catering y Montaje para Misa Aniversario SIMV 2025   Business Operation Departamento de Comunicación   Reply Reference Servicio de Catering y Montaje para Misa Aniversar   Type of Contract ServicesDominicana   Contract Value 232,294.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.2048556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,860.00 0.00 35,434.80 0.00 232,294.80 232,294.80         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 y Montaje para Misa Aniversario SIMV 2025 1 UD 232,294.8 196,860 196,860.00 0.00 18 35,434.80 0.00 232,294.80 232,294.80 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 Orden de servicio SIV-2025-00097.pdf Orden de servicio SIV-2025-00097.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 232,294.80 DOP Budget Appropriation Value 232,294.80 DOP Account Value Annual Availability 2.2.9.2.03 232,294.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Catering y Montaje para Misa Aniversario SIMV 2025 232,294.80  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CDCC-2025-0132 1 232,294.80  DOP Vencido Cuota a comprometer.pdf 2026 CDCC-2025-0132 1 232,294.80  DOP Aprobado Cuota a comprometer (42).pdf