1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.984101
Contract reference
CONIAF-2025-00016
Contract description:
SERVICIO DE CATERING PARA ACTIVIDADES DE LA INSTITUCION EN EL DISTRITO NACIONAL
Type of Contract
Services
Contract Start:
20/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONIAF-DAF-CM-2025-0004
Request Title
Contrato de Catering
Description
Contrato de catering para actividades del CONIAF en el Distrito Nacional
Business Operation
Administrativo y Financiero
Reply Reference
CONIAF-DAF-CM-2025-0004
Type of Contract
ServicesDominicana
Contract Value
375,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2064516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
317,796.61
0.00
57,203.39
0.00
300,000.00
375,000.00
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 cáterin
1
UD
300,000
317,796.61
317,796.61
0.00
18
57,203.39
0.00
300,000.00
375,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_20/6/2025_11_16 a.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
375,000.00
DOP
Budget Appropriation Value
139,708.00
DOP
Account
Value
Annual Availability
2.2.9.2.03
375,000.00
DOP
50,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer pago
28,320.00
DOP
Julio
2025
2
Segundo pago
26,668.00
DOP
Agosto
2025
3
Tercer pago
65,313.00
DOP
Septiembre
2025
4
Cuarto pago
53,631.00
DOP
Octubre
2025
5
Quinto pago
61,360.00
DOP
Noviembre
2025
6
Sexto pago
123,723.00
DOP
Febrero
2026
7
Septiemo pago
15,985.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749830211811PcxQ1
3
375,000.00
DOP
Vencido
Link
2026
EG1773761399194wc5Zd
1
139,708.00
DOP
Aprobado
Link