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.974253   Contract reference IMDH-2025-00022   Contract description: Contratación de un Servicio de Catering, para 70 personas.   Type of Contract Services   Contract Start: 23/05/2025 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2025 14:55:00 ((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 IMDH-DAF-CD-2025-0017   Request Title Contratación de un Servicio de Catering, para 70 personas   Description Contratación de un Servicio de Catering, para 70 personas   Business Operation Sub-Dirección Administrativa   Reply Reference MDH-DAF-CD-2025-0017_EXT   Type of Contract ServicesDominicana   Contract Value 104,978.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2025 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon 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.2065443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,965.00 0.00 0.00 16,013.70 104,978.70 104,978.70         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 PARA 70 PERSONAS: INCLUYE;, PINCHO DE POLLO CON VEGETALES, MINI BURRITOS DE CARNE DE POLLO, PINCHOS DE JAMÓN, CROQUETAS DE PLATANO MADURO PEQUEÑA, QUESO MANCHEGO, VARIEDADES DE PANES Y CROISSANT, JUGOS NATURALES (FRUIT PUNCH, LIMON CON MENTA) BOTELLA DE AGUA, HIELO, UN TERMO DE CAFÉ. 2 MESA PARA PICADERA, PLATOS, TENEDORES, PARA PICADERA, VASOS DE CRISTAL 2 CAMARERO. MONTAJE Y DESMONTAJE TRANSPORTE INCLUIDO. 1 UD 104,978.7 88,965 88,965.00 0.00 0.00 18 16,013.70 104,978.70 104,978.70 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_23/5/2025_6_37 p.m..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 104,978.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 104,978.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 104,978.70  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748025599785yqMTC 1 104,978.70  DOP Vencido Link