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.991196   Contract reference Dpto. Aeroportuario-2025-00263   Contract description: SERVICIO DE CATERING PARA SER OFRECIDO A LOS SERVIDORES PARTICIPANTES DE LA CHARLA DE APERTURA DE’’ LA SEMANA ANTISOBORNO ‘’ EN LA SEDE CENTRAL DEL D.A   Type of Contract Services   Contract Start: 14/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 Dpto. Aeroportuario-DAF-CD-2025-0119   Request Title SERVICIO DE CATERING PARA SER OFRECIDO A LOS SERVIDORES PARTICIPANTES DE LA CHARLA DE APERTURA DE’’ LA SEMANA ANTISOBORNO ‘’ EN LA SEDE CENTRAL DEL D.A   Description SERVICIO DE CATERING PARA SER OFRECIDO A LOS SERVIDORES PARTICIPANTES DE LA CHARLA DE APERTURA DE’’ LA SEMANA ANTISOBORNO ‘’ EN LA SEDE CENTRAL DEL D.A   Business Operation OFICIAL DE CUMPLIMIENTO ANTISOBORNO   Reply Reference 110 Probaditas by Diego, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 24,414.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2080907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,690.00 0.00 0.00 3,724.20 24,500.00 24,414.20         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Servicios de cáterin en la obra o lugar de trabajo 1 UD 24,500 20,690 20,690.00 0.00 0.00 18 3,724.20 24,500.00 24,414.20 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_18/6/2025_3_05 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 24,414.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 24,414.20  DOP ---- View Payment Calendar ID Description Value Month Year 263   cheque 24,414.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-CD-2025-0119 7 24,414.20  DOP Vencido CUOTA A COMPROMETER 2025-00263ALIMENTOS SEMANA ANTISOBORNO.pdf