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.987370   Contract reference GCPS-2025-00389   Contract description: SERVICIO DE CATERING PARA MESA DE EXPERTOS SOBRE INTELIGENCIA ARTIFICIAL EN DISEÑO Y GESTION DE POLITICA DE PROTECCION SOCIAL   Type of Contract Services   Contract Start: 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 GCPS-DAF-CD-2025-0137   Request Title SERVICIO DE CATERING PARA MESA DE EXPERTOS SOBRE INTELIGENCIA ARTIFICIAL EN DISEÑO Y GESTION DE POLITICA DE PROTECCION SOCIAL .   Description SERVICIO DE CATERING PARA MESA DE EXPERTOS SOBRE INTELIGENCIA ARTIFICIAL EN DISEÑO Y GESTION DE POLITICA DE PROTECCION SOCIAL .   Business Operation OBSERVATORIO DE POLITICAS SOCIALES Y DESARROLLO   Reply Reference SERVICIO DE CATERING PARA MESA DE EXPERTOS SOBRE I   Type of Contract ServicesDominicana   Contract Value 23,895 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2082502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,250.00 0.00 3,645.00 0.00 33,333.33 23,895.00         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 33,333.33 20,250 20,250.00 0.00 18 3,645.00 0.00 33,333.33 23,895.00   Mis observaciones:SERVICIO DE CATERING PARA MESA DE EXPERTOS SOBRE INTELIGENCIA ARTIFICIAL EN DISEÑO Y GESTION DE POLITICA DE PROTECCION SOCIAL .     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_23/6/2025_12_42 p.m..Pdf Download ACTA DE ADJUDICACION 0137.pdf ACTA DE ADJUDICACION 0137.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 23,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 23,895.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 23,895.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750860707204Jm0V1 1 23,895.00  DOP Vencido Link