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.980649   Contract reference EGESERD-2025-00029   Contract description: SERVICIO DE CATERING   Type of Contract Services   Contract Start: 28/05/2025 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference EGESERD-DAF-CD-2025-0024   Request Title SERVICIO DE CATERING   Description SERVICIO DE CATERING   Business Operation SUBDIRECTOR ACADEMICO   Reply Reference SERVICIO DE CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 128,561 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2066436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,950.00 0.00 19,611.00 0.00 128,561.00 128,561.00         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 128,561 108,950 108,950.00 0.00 18 19,611.00 0.00 128,561.00 128,561.00   Mis observaciones:(01) picadera caliente para 80 personas: quipes de res, croquetas de pollo, pastelitos, sandwichitos, ribeye de Angus a la parrilla. (01) buffet para 80 personas: arroz con puerro, moro de gandules, pechuga a la napolitana, filete de cerdo al horno, ensalada capresa, vegetales al grill, lasaña de carne y queso, canasta de pan. (01) Estación de líquidos (01) cubertería para 80 personas. (08) mesas rectangulares (08) centros de mesa (03) camareros     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_27/5/2025_2_12 p.m..Pdf Download EG17482856624155iCH4.pdf EG17482856624155iCH4.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 128,561.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 128,561.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 128,561.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17482856624155iCH4 1 128,561.00  DOP Vencido Link