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.995998   Contract reference LMD-2025-00266   Contract description: SERVICIOS DE CATERING   Type of Contract Services   Contract Start: 24/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 14:00:00 ((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 LMD-DAF-CD-2025-0122   Request Title SERVICIOS DE CATERING   Description CONTRATACION SERVICIOS DE CATERING QUE CONSISTE EN UN REFRIGERIO TIPO BUFFET PARA (60) PERSONAS (SEGÚN FICHA TECNICA), QUE SERÁ OFRECIDO EN EL MÓDULO VI PRESENCIAL DE LA MAESTRÍA “DERECHO ADMINISTRATIVO Y GESTIÓN MUNICIPAL”, DIRIGIDO A LOS FUNCIONARIOS DE LOS GOBIERNOS LOCALES, A REALIZARSE LOS DÍAS JUEVES 24 Y VIERNES 25 DE JULIO DEL 2025 EN HORARIO DE 3:00 P.M. A 8:00 P.M., LA MISMA SE LLEVARÁ A CABO EN EL SALÓN MULTIUSO LIC. PEDRO REYNOSO DEL TERCER NIVEL DE LA LIGA MUNICIPAL DOMINICANA.   Business Operation PROTOCOLO   Reply Reference SERVICIOS DE CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 63,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2102661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 9,720.00 0.00 68,000.00 63,720.00         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 SERVICIO DE REFRIGERIO PARA (60) PERSONAS, SEGÚN FICHA TECNICA) 1 UD 68,000 54,000 54,000.00 0.00 18 9,720.00 0.00 68,000.00 63,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_24/7/2025_8_53 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 63,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 63,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 63,720.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01.0001.3038- 1 63,720.00  DOP Vencido CUOTA A COMPROMETER_0001.pdf