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.990794   Contract reference GCPS-2025-00450   Contract description: SERVICIOS DE CATERING CEDI-MUJER SANTIAGO   Type of Contract Services   Contract Start: 09/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 13:00:00 ((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-2025-0250   Request Title SERVICIOS DE CATERING CEDI-MUJER SANTIAGO   Description SERVICIOS DE CATERING CEDI-MUJER SANTIAGO   Business Operation Dirección Centro de Desarrollo Integral de la Mujer (CEDIMU).   Reply Reference SERVICIOS DE CATERING CEDI-MUJER SANTIAGO_EXT   Type of Contract ServicesDominicana   Contract Value 233,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2089733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,457.63 0.00 35,542.37 0.00 233,000.00 233,000.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 Servicios de cáterin en la obra o lugar de trabajo 1 UD 233,000 197,457.63 197,457.63 0.00 18 35,542.37 0.00 233,000.00 233,000.00 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_4/7/2025_3_18 p.m..Pdf Download ACTA DE ADJUDICACION 0250.pdf ACTA DE ADJUDICACION 0250.pdf Download compromiso pb.pdf compromiso pb.pdf Download orden de compras 0250.pdf orden de compras 0250.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 233,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 233,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 233,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175191051989414MHY 1 233,000.00  DOP Vencido Link