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.978040   Contract reference INAZUCAR-2025-00024   Contract description: Para el homenaje a las madres del Instituto Azucarero Dominicano.   Type of Contract Services   Contract Start: 03/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-02-ComprasDebajoUmbral   Request Reference INAZUCAR-DAF-CD-2025-0026   Request Title Servicio de Catering MIPYMES   Description Servicio de Catering para el dia de las madres de la Institución.   Business Operation Departamento Recursos Humanos   Reply Reference Yaque Buffet Eventos, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 174,109 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver cotización anexa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2065154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,550.00 0.00 26,559.00 0.00 175,000.00 174,109.00         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 Servicio de Catering 1 UD 175,000 147,550 147,550.00 0.00 18 26,559.00 0.00 175,000.00 174,109.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer servicio catering madres 2025.pdf cuota a comprometer servicio catering madres 2025.pdf Download Contract Technical Document Mappings Orden de Servicio_26/5/2025_2_29 p.m..Pdf Download Orden Compras Yaque Buffet Madres.pdf Orden Compras Yaque Buffet Madres.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,109.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 174,109.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 174,109.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748268403151dB2WB 1 174,109.00  DOP Vencido Link