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.1006246   Contract reference CONANI-2025-00055   Contract description: CONTRATACIÓN PARA LOS SERVICIOS DE CATERING Y MONTAJE DE EVENTOS PARA ACTIVIDADES INSTITUCIONALES   Type of Contract Services   Contract Start: 21/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CONANI-CCC-CP-2025-0002   Request Title CONTRATACIÓN PARA LOS SERVICIOS DE CATERING Y MONTAJE DE EVENTOS PARA ACTIVIDADES INSTITUCIONALES   Description CONTRATACIÓN PARA LOS SERVICIOS DE CATERING Y MONTAJE DE EVENTOS PARA ACTIVIDADES INSTITUCIONALES   Business Operation Dpto. Comunicaciones   Reply Reference VIRAMICA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 8,400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.2105017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,118,644.07 0.00 1,281,355.93 0.00 5,600,000.00 8,400,000.00         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 Servicio de Catering y montaje para actividades Institucionales 1 UD 5,600,000 7,118,644.07 7,118,644.07 0.00 18 1,281,355.93 0.00 5,600,000.00 8,400,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicación Catering CP-2025-0002_0001.pdf Acta adjudicación Catering CP-2025-0002_0001.pdf Download Compulsa Notarial Sobre B_0001.pdf Compulsa Notarial Sobre B_0001.pdf Download Evaluación economica CP-2025-0002.pdf Evaluación economica CP-2025-0002.pdf Download Evaluación economica CP-2025-0002.pdf Evaluación economica CP-2025-0002.pdf Download CONTRATO.pdf CONTRATO.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 5,600,000.00 DOP Budget Appropriation Value 3,274,691.83 DOP Account Value Annual Availability 2.2.9.2.03 5,600,000.00  DOP 2,561,608.17  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17485465932082hCzM 17 6,105,586.39  DOP Vencido Link 2026 EG1770642750449t6BL5 5 3,274,691.83  DOP Aprobado Link