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.994768   Contract reference INDOTEL-2025-00513   Contract description: Contratación de Servicio de Catering para actividad "Lanzamiento Acuerdos Soberanía 4.0"   Type of Contract Services   Contract Start: 22/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2025-0171   Request Title Contratación de Servicio de Catering para actividad "Lanzamiento Acuerdos Soberanía 4.0"   Description Contratación de Servicio de Catering para actividad "Lanzamiento Acuerdos Soberanía 4.0"   Business Operation EVENTOS   Reply Reference Contratación de Servicio de Catering para activida   Type of Contract ServicesDominicana   Contract Value 47,672 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 22/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 17:00:00 ((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.2097123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,400.00 0.00 7,272.00 0.00 50,000.00 47,672.00         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 Servicios de catering de 40 personas para actividad "Lanzamiento Acuerdos soberania 4.0" 1 UD 50,000 40,400 40,400.00 0.00 18 7,272.00 0.00 50,000.00 47,672.00 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_16/7/2025_8_49 p.m..Pdf Download Orden_de_servicio_formato_firma_digital_16_7_2025_8_49_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_16_7_2025_8_49_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 47,672.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 47,672.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a crédito 47,672.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 395 1 47,672.00  DOP Vencido Cuota (4).pdf