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.998480
Contract reference
GCPS-2025-00329
Contract description:
SERVICIO DE ALIMENTACION PARA LA CELEBRACION DE TALLERES DE UNION (RESTAURANTE) INTERNACIONAL DE LAS TELECOMUNICACIONES (ITU) DE LOS CENTROS TECNOLOGICOS COMUNITARIOS
Type of Contract
Services
Contract Start:
31/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0119
Request Title
SERVICIO DE ALIMENTACION PARA LA CELEBRACION DE TALLERES DE UNION (RESTAURANTE) INTERNACIONAL DE LAS TELECOMUNICACIONES (ITU) DE LOS CENTROS TECNOLOGICOS COMUNITARIOS
Description
SERVICIO DE ALIMENTACION PARA LA CELEBRACION DE TALLERES DE UNION (RESTAURANTE) INTERNACIONAL DE LAS TELECOMUNICACIONES (ITU) DE LOS CENTROS TECNOLOGICOS COMUNITARIOS
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
SERVICIO DE ALIMENTACION PARA LA CELEBRACION DE TA
Type of Contract
ServicesDominicana
Contract Value
1,745,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/09/2025 13:00:00
((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
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1
DO1.PCCNTR.2071457 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,479,389.83
0.00
266,290.17
0.00
1,830,000.00
1,745,680.00
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
90101501 - Restaurantes
2.2.9.2.01
SERVICIO DE ALIMENTACION PARA LA CELEBRACION DE TALLERES
1
UD
1,830,000
1,479,389.83
1,479,389.83
0.00
18
266,290.17
0.00
1,830,000.00
1,745,680.00
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_3/6/2025_11_04 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden de Servicios.pdf
Orden de Servicios.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,745,680.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
1,745,680.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
1,745,680.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749047360420eRxr6
1
1,745,680.00
DOP
Vencido
Link