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.1002805   Contract reference IPES-2025-00103   Contract description: ADQ. DE SERVICIOS DE PICADERA.   Type of Contract Services   Contract Start: 12/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 10:00:00 ((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-01-ComprasMenores   Request Reference IPES-DAF-CM-2025-0016   Request Title ADQ. SERVICIOS DE PICADERA.   Description ADQ. SERVICIOS DE PICADERA.   Business Operation ENCARGADA DE PROTOCOLO IPE   Reply Reference OFERTA M&N COCINA CATERING, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 737,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADAS EN LA TERCERA FERIA UNIVERSITARIA INNOVA 2025, DEL INSTITUTO POLICIAL DE EDUCACIÓN SUPERIOR (IPES), A CELEBRARSE DEL DÍA 5 AL 9 DE AGOSTO DEL AÑO EN CURSO, A PARTIR DE LAS 09 Catalogue Items   Back To Top     1   DO1.PCCNTR.2104908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 625,000.00 0.00 112,500.00 0.00 737,500.00 737,500.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIOS DE PICADERAS PARA 500 PERSONAS, EMPACADAS EN ENVASES BIODEGRADABLE. COMPUESTA POR: -WRAP DE JAMÓN -CROQUETAS DE PLATANO MADURO -JUGO TETRA PAK. 5 UD 147,500 125,000 625,000.00 0.00 18 112,500.00 0.00 737,500.00 737,500.00 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_28/7/2025_1_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 737,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 737,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ. DE SERVICIOS DE PICADERAS 590,000.00  DOP Agosto 2025 0   ADQ. DE SERVICIOS DE PICADERAS 147,500.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753708632523osgqe 2 590,000.00  DOP Vencido Link