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.1010873   Contract reference PROCURADURIA-2025-00297   Contract description: Contratación de servicios de catering, dirigido a Mipymes.   Type of Contract Services   Contract Start: 03/09/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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 PROCURADURIA-DAF-CD-2025-0052   Request Title Contratación de servicios de catering, dirigido a Mipymes.   Description Contratación de servicios de catering, dirigido a Mipymes.   Business Operation DPTO. DE COMUNICACION Y PROTOCOLO   Reply Reference Elizabeth Morel Wedding & Event Planner, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 188,729.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Plaza Linda Marina, Sosúa, Puerto Plata.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El montaje correspondiente deberá llevarse a cabo el día 25 de julio de 2025 y la ejecución el día 26 de julio de 2025, en la localidad de Sosúa, Puerto Plata. Catalogue Items   Back To Top     1   DO1.PCCNTR.2103931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,940.00 0.00 28,789.20 0.00 200,000.00 188,729.20         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 Contratación de servicios de catering 1 UD 200,000 159,940 159,940.00 0.00 18 28,789.20 0.00 200,000.00 188,729.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13. Orden de servicio 00297 Elizabeth Morel.pdf 13. Orden de servicio 00297 Elizabeth Morel.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 188,729.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 188,729.20  DOP ---- View Payment Calendar ID Description Value Month Year 2103931   Contratación de servicios de catering, dirigido a Mipymes. 188,729.20  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.9.2.03 1 188,729.20  DOP Vencido 12. Certificación cuota a comprometer.pdf