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.999609   Contract reference INDOTEL-2025-00474   Contract description: Contratación de una compañía de catering para los eventos de la Institución   Type of Contract Services   Contract Start: 04/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2025 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 INDOTEL-DAF-CM-2025-0033   Request Title Contratacion de una compañia de catering para los eventos de la Institucion   Description Contratación de una compañía de catering para los eventos de la Institución   Business Operation EVENTOS   Reply Reference INDOTEL-DAF-CM-2025-0033   Type of Contract ServicesDominicana   Contract Value 1,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 04/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2090910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,525,423.73 0.00 274,576.27 0.00 1,800,000.00 1,800,000.00         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         16 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Contratación de una compañía de catering para los eventos de la Institución 1 UD 1,800,000 1,525,423.73 1,525,423.73 0.00 18 274,576.27 0.00 1,800,000.00 1,800,000.00 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 formato firma digital_7/7/2025_7_58 p.m..Pdf Download Orden_de_servicio_formato_firma_digital_7_7_2025_7_58_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_7_7_2025_7_58_p.m_signed.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 1,800,000.00 DOP Budget Appropriation Value 1,800,000.00 DOP Account Value Annual Availability 2.2.9.2.03 1,800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 1,800,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 291 1 1,800,000.00  DOP Vencido 2025-291_Certificado_de_Cuota_a_Comprometer__signed.pdf 2026 250 1 1,800,000.00  DOP Aprobado CUOTA ACT CM-0033.pdf