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.1013375   Contract reference UNADE-2025-00087   Contract description: CONTRATACIÓN DE SERVICIO DE CATERING PARA 525 PERSONAS, DIRIGIDO A LA EMPRESA MIPYMES.   Type of Contract Services   Contract Start: 10/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UNADE-DAF-CM-2025-0013   Request Title CONTRATACIÓN DE SERVICIO DE CATERING PARA 525 PERSONAS, DIRIGIDO A LA EMPRESA MIPYMES.   Description CONTRATACIÓN DE SERVICIO DE CATERING PARA 525 PERSONAS, DIRIGIDO A LA EMPRESA MIPYMES.   Business Operation Area Administrativa   Reply Reference Inversiones DLP, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 598,059.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: CONTRATACIÓN DE SERVICIO DE CATERING PARA 525 PERSONAS, DIRIGIDO A LA EMPRESA MIPYMES. Catalogue Items   Back To Top     1   DO1.PCCNTR.2104542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 506,830.00 0.00 91,229.40 0.00 506,830.00 598,059.40         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CONTRATACIÓN DE SERVICIO DE CATERING PARA 450 PERSONAS, QUE ASISTIRÁN AL XL SIMPOSIO UNADE, 1 UD 506,830 506,830 506,830.00 0.00 18 91,229.40 0.00 506,830.00 598,059.40 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_8_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 598,059.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 598,059.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago por transferencia 598,059.40  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754485696963fLahy 1 598,059.40  DOP Vencido Link