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.970308   Contract reference DGCP-2025-00090   Contract description: Servicio de cáterin para actividad Lanzamiento del Plan Estratégico Institucional (PEI)   Type of Contract Services   Contract Start: 20/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 00:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2025-0019   Request Title Servicio de cáterin para actividad Lanzamiento del Plan Estratégico Institucional (PEI)   Description Servicio de cáterin para actividad Lanzamiento del Plan Estratégico Institucional (PEI)   Business Operation Division Desarrollo Institucional   Reply Reference DGCP-DAF-CM-2025-0019   Type of Contract ServicesDominicana   Contract Value 399,981.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2058431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,485.20 0.00 56,247.34 31,248.52 400,000.00 399,981.06         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 cáterin para actividad Lanzamiento del Plan Estratégico Institucional (PEI) 1 UD 400,000 312,485.2 312,485.20 0.00 18 56,247.34 10 31,248.52 400,000.00 399,981.06   Comentarios proveedor:POR FAVOR TOMAR EN CUANTA FORMULARIO 033 PARA LA ORDEN DE COMPRAS ALLI ESTA CORRECTAMENTE     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 Contract Technical Document Mappings Orden de compras formato firma digital_13/5/2025_12_52 p.m..Pdf Download orden_de_compras_formato_firma_digital_13_5_2025_12_52_p.m_signed.pdf orden_de_compras_formato_firma_digital_13_5_2025_12_52_p.m_signed.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 399,981.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 399,981.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 399,981.06  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747153884562MHJNP 1 399,981.06  DOP Vencido Link