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.993408   Contract reference JARDIN BOTANICO-2025-00110   Contract description: Contratación de servicios de catering, para evaluadores del Premio Nacional a la Calidad.   Type of Contract Services   Contract Start: 17/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 00:00:00 ((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 JARDIN BOTANICO-DAF-CD-2025-0050   Request Title Contratación de servicios de catering, para evaluadores del Premio Nacional a la Calidad.   Description Contratación de servicios de catering, para evaluadores del Premio Nacional a la Calidad.   Business Operation Departamento de Planificación y Desarrollo   Reply Reference 101529709_EXT   Type of Contract ServicesDominicana   Contract Value 25,606 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.2096945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,700.00 0.00 3,906.00 0.00 22,100.00 25,606.00         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 Desayuno (refrigerio), para 10 personas. 1 UD 7,950 7,700 7,700.00 0.00 18 1,386.00 0.00 7,950.00 9,086.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Almuerzo tipo Buffet, para 10 personas. 1 UD 14,150 14,000 14,000.00 0.00 18 2,520.00 0.00 14,150.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion CD 0050.pdf Adjudicacion CD 0050.pdf Download Contract Technical Document Mappings Orden de Servicio_17/7/2025_1_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,606.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 25,606.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago según factura 25,606.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752755935603DjpJe 1 25,606.00  DOP Vencido Link