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.994338   Contract reference INAZUCAR-2025-00040   Contract description: Servicio de Catering   Type of Contract Services   Contract Start: 21/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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 INAZUCAR-DAF-CD-2025-0039   Request Title Servicio de Catering   Description Servicio de Catering   Business Operation Servicios Generales   Reply Reference Jardin Ilusiones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 177,059 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio de Catering por Celebración del Dia de los Padres Segun Cotización 01-CE-5053, PARA DETALLES VER COTIZACION ANEXA AL EXPEDIENTE. Catalogue Items   Back To Top     1   DO1.PCCNTR.2095910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,050.00 0.00 27,009.00 0.00 177,100.00 177,059.00         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 177,100 150,050 150,050.00 0.00 18 27,009.00 0.00 177,100.00 177,059.00 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 Compras_15/7/2025_2_05 p.m..Pdf Download EG1752760345027IDiNg.pdf EG1752760345027IDiNg.pdf Download Orden de Compras Servicio de Catering.pdf Orden de Compras Servicio de Catering.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 177,059.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 177,059.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Catering 177,059.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752760345027IDiNg 1 177,059.00  DOP Vencido Link