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.1002937   Contract reference GCPS-2025-00291   Contract description: SERVICIO DE CATERING PARA DIFRENTES ACTIVIDADES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Type of Contract Services   Contract Start: 12/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 17:00:00 ((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 GCPS-DAF-CM-2025-0088   Request Title SERVICIO DE CATERING PARA DIFRENTES ACTIVIDADES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Description SERVICIO DE CATERING PARA DIFRENTES ACTIVIDADES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference SERVICIO DE CATERING PARA DIFRENTES ACTIVIDADES DE   Type of Contract ServicesDominicana   Contract Value 1,160,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2064847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 983,050.85 0.00 176,949.15 0.00 1,162,765.00 1,160,000.00         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 1,162,765 983,050.85 983,050.85 0.00 18 176,949.15 0.00 1,162,765.00 1,160,000.00 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 Servicio_22/5/2025_7_43 p.m..Pdf Download Orden de Servicio 0088.pdf Orden de Servicio 0088.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 1,160,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,160,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 1,160,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748286768142M3fzW 1 1,160,000.00  DOP Vencido Link