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.1006703   Contract reference EDESUR-2025-00259   Contract description: Contratación de Servicios de Catering y Montaje de Eventos Segunda Convocatoria.   Type of Contract Services   Contract Start: 29/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (28/08/2026 08:00:00(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 EDESUR-DAF-CM-2025-0051   Request Title Contratación de Servicios de Catering y Montaje de Eventos Segunda Convocatoria   Description Contratación de Servicios de Catering y Montaje de Eventos Segunda Convocatoria   Business Operation Dirección de la Unidad Ejecutora de Proyecto   Reply Reference EDESUR-DAF-CM-2025-0051   Type of Contract ServicesDominicana   Contract Value 672,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (28/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2089635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 570,000.00 0.00 102,600.00 0.00 760,000.00 672,600.00         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 Contratación de Servicios de Catering y Montaje de Eventos Segunda Convocatoria 1 UD 760,000 570,000 570,000.00 0.00 18 102,600.00 0.00 760,000.00 672,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio Portal.pdf Orden de Servicio Portal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 672,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 672,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Servicios de Catering y Montaje de Eventos Segunda Convocatoria 672,600.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-0296-2025 1 672,600.00  DOP Vencido Certificacion de Cuota Comprometer.pdf