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.986430   Contract reference PROCURADURIA-2025-00255   Contract description: SERVICIO DE CATERING Y MONTAJE DE EVENTO, DIRIGIDO A MIPYMES.   Type of Contract Services   Contract Start: 26/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2025-0094   Request Title SERVICIO DE CATERING Y MONTAJE DE EVENTO, DIRIGIDO A MIPYMES.   Description SERVICIO DE CATERING Y MONTAJE DE EVENTO, DIRIGIDO A MIPYMES.   Business Operation DPTO. DE COMUNICACION Y PROTOCOLO   Reply Reference PROCURADURIA-DAF-CM-2025-0094   Type of Contract ServicesDominicana   Contract Value 448,234.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Provincia Hermanas Mirabal.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Este evento debe estar completamente preparado y finalizado con al menos un día de antelación. Es imprescindible tener en cuenta este plazo para asegurar una ejecución exitosa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2081815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,860.00 0.00 68,374.80 0.00 500,000.00 448,234.80         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Catering y montaje de evento 1 UD 500,000 379,860 379,860.00 0.00 379,860 18 68,374.80 0.00 500,000.00 448,234.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. Acta de adjudicación.pdf 11. Acta de adjudicación.pdf Download 14. Orden 2025-00255 Elizabeth M..pdf 14. Orden 2025-00255 Elizabeth 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 448,234.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 448,234.80  DOP ---- View Payment Calendar ID Description Value Month Year 2081815   Catering y montaje de evento 448,234.80  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.8.6.01 1 448,234.80  DOP Vencido 13. Cert. cuota a comprometer.pdf