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.988559   Contract reference Biblioteca Nacional-2025-00077   Contract description: Solicitud de servicio de catering para el acto de entrega del Premio Biiblioteca Nacional de Literatura Infantil 2025.   Type of Contract Services   Contract Start: 02/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 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-01-ComprasMenores   Request Reference Biblioteca Nacional-DAF-CM-2025-0011   Request Title Solicitud de servicio de catering para el acto de entrega del Premio Biiblioteca Nacional de Literatura Infantil 2025.   Description Solicitud de servicio de catering para el acto de entrega del Premio Biiblioteca Nacional de Literatura Infantil 2025.   Business Operation DIVISION DE EVENTOS Y PROTOCOLO   Reply Reference Biblioteca Nacional-DAF-CM-2025-0011   Type of Contract ServicesDominicana   Contract Value 298,174.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.2081724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,690.00 0.00 45,484.20 0.00 300,000.00 298,174.20         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Catering Premio Biblioteca Nacional de Literatura Infantil 2025 (ver ficha técnica) 1 UD 300,000 252,690 252,690.00 0.00 18 45,484.20 0.00 300,000.00 298,174.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Catering Premio.pdf Carta Catering Premio.pdf Download Ficha Catering Premio.pdf Ficha Catering Premio.pdf Download Adjudicación DAF-CM-2025-0011.pdf Adjudicación DAF-CM-2025-0011.pdf Download Contract Technical Document Mappings Orden de Servicio_20/6/2025_6_23 p.m..Pdf Download Aprop. Catering.pdf Aprop. Catering.pdf Download Cuota Catering.pdf Cuota Catering.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 298,174.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 298,174.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de servicio de catering para el acto de entrega del Premio Biiblioteca Nacional de Literatura Infantil 2025. 298,174.20  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750440535839q4aNp 1 298,174.20  DOP Vencido Link