1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1009303
Contract reference
PS-2025-00256
Contract description:
Nombre:Servicios de refrigerios y catering para talleres y capacitaciones del programa Supérate a nivel nacional, dirigido a Mipymes.
Type of Contract
Services
Contract Start:
29/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
PS-CCC-CP-2025-0005
Request Title
Servicios de refrigerios y catering para talleres y capacitaciones del programa Supérate a nivel nacional, dirigido a Mipymes.
Description
Servicios de refrigerios y catering para talleres y capacitaciones del programa Supérate a nivel nacional, dirigido a Mipymes.
Business Operation
Dirección Administrativa
Reply Reference
PS-CCC-CP-2025-0005
Type of Contract
ServicesDominicana
Contract Value
5,640,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Edificio San Rafael DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2107552 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,779,661.02
0.00
860,338.98
0.00
5,640,000.00
5,640,000.00
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
Servicios de cátering Orden Abierta
1
UD
2,820,000
2,389,830.51
2,389,830.51
0.00
18
430,169.49
0.00
2,820,000.00
2,820,000.00
2
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicios de Refrigerios Orden Abierta
1
UD
2,820,000
2,389,830.51
2,389,830.51
0.00
18
430,169.49
0.00
2,820,000.00
2,820,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Compulsa Sobre B.pdf
Compulsa Sobre B.pdf
Download
Informe Económico.pdf
Informe Económico.pdf
Download
Contrato Cantabria.pdf
Contrato Cantabria.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,640,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
2,820,000.00
DOP
----
View
2.2.9.2.01
2,820,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
5,640,000.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753989854371C0BuL
1
5,640,000.00
DOP
Vencido
Link