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.995831   Contract reference JARDIN BOTANICO-2025-00112   Contract description: Contratación de servicio de catering, para Rally de los Valores (Compras verde sostenible).   Type of Contract Services   Contract Start: 24/07/2025 11:30:00 ((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-2025-0054   Request Title Contratación de servicio de catering, para Rally de los Valores (Compras verde sostenible).   Description Contratación de servicio de catering, para Rally de los Valores (Compras verde sostenible).   Business Operation EVENTOS   Reply Reference 131155091_EXT   Type of Contract ServicesDominicana   Contract Value 91,273 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 10:30:00 ((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.2102713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,350.00 0.00 13,923.00 0.00 110,000.00 91,273.00         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 Catering (refrigerio brunch), para 130 personas a ser utilizado en el Rally de los Valores, para el día 25 de julio 2025. 1 UD 110,000 77,350 77,350.00 0.00 18 13,923.00 0.00 110,000.00 91,273.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion CD 0054.pdf Adjudicacion CD 0054.pdf Download Contract Technical Document Mappings Orden de Servicio_24/7/2025_2_54 p.m..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 91,273.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 91,273.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago según factura 91,273.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753368810633NdpmN 1 91,273.00  DOP Vencido Link