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.998408   Contract reference Biblioteca Nacional-2025-00093   Contract description: Solicitud de servicio de catering para las conferencias de la Cátedra Biblioteca Nacional Pedro Henríquez Ureña.   Type of Contract Services   Contract Start: 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 16:00:00 ((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 Biblioteca Nacional-DAF-CD-2025-0073   Request Title Solicitud de servicio de catering para las conferencias de la Cátedra Biblioteca Nacional Pedro Henríquez Ureña.   Description Solicitud de servicio de catering para las conferencias de la Cátedra Biblioteca Nacional Pedro Henríquez Ureña.   Business Operation DEPARTAMENTO GESTIÓN CULTURAL   Reply Reference Jardín Ilusiones_EXT   Type of Contract ServicesDominicana   Contract Value 147,387.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA 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.2106833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,904.92 0.00 22,482.89 0.00 147,387.80 147,387.81         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 para la conferencias Cátedra Biblioteca Nacional Pedro Henríquez Ureña (ver ficha técnica) 1 UD 147,387.8 124,904.92 124,904.92 0 0.00 18 22,482.89 0.00 147,387.80 147,387.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Catering Catedra.pdf Carta Catering Catedra.pdf Download Ficha Catering Catedra.pdf Ficha Catering Catedra.pdf Download Adjudicación DAF-CD-2025-0073.pdf Adjudicación DAF-CD-2025-0073.pdf Download Contract Technical Document Mappings Orden de Servicio_30/7/2025_6_13 p.m..Pdf Download Aprop. Catering Catedra.pdf Aprop. Catering Catedra.pdf Download Cuota Catering Catedra.pdf Cuota Catering Catedra.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 147,387.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 147,387.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de servicio de catering para las conferencias de la Cátedra Biblioteca Nacional Pedro Henríquez Ureña. 147,387.81  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17538975825191AgKt 1 147,387.81  DOP Vencido Link