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.1003262
Contract reference
Teatro Nacional-2025-00093
Contract description:
YAQUE BUFFET
Type of Contract
Services
Contract Start:
14/08/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Teatro Nacional-DAF-CD-2025-0040
Request Title
ALMUERZO ANIVERSARIO
Description
ALMUERZO ANIVERSARIO 2025
Business Operation
RELACIONES PUBLICAS
Reply Reference
YAQUE BUFFET_EXT
Type of Contract
ServicesDominicana
Contract Value
49,855 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ 35 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2115504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,250.00
0.00
7,605.00
0.00
46,900.00
49,855.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.03
PASTELITOS DE QUESO, POLLO Y RES 150C/U
450
UD
60
45
20,250.00
0.00
18
3,645.00
0.00
27,000.00
23,895.00
12
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
CROQUETAS
150
UD
90
42
6,300.00
0.00
18
1,134.00
0.00
13,500.00
7,434.00
13
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
ALQUILER DE CHEFINDY Y CUCHARORES DE SERVICIO 6 C/U
1
UD
4,000
14,050
14,050.00
0.00
18
2,529.00
0.00
4,000.00
16,579.00
Comentarios proveedor:
6 CHAFING DISH CON SUS QUEMADORES A RD$900.00 C/U, 6 CUCHARAS DE SERVICIO A RD$50.00 C/U, 1 ENSALADERA A RD$350, TRANSPORTE, MONTAJE Y DESMONTAJE RD$5,000 Y EMPAQUE DE PICADERAS 150 A RD$20.00 C/U PARA UN TOTAL DE RD$3,000
14
52121604 - Manteles
2.2.5.8.01
ALQUILER DE MANTELES
3
UD
800
550
1,650.00
0.00
18
297.00
0.00
2,400.00
1,947.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_13/8/2025_1_54 p.m..Pdf
Download
Orden de Servicio YAQUE.Pdf
Orden de Servicio YAQUE.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
81,146.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
73,678.27
DOP
----
View
2.3.9.5.01
5,468.98
DOP
----
View
2.3.3.2.01
1,999.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CCN
81,146.75
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
Teatro Nacional-2025-00092
1
81,146.75
DOP
Vencido
CUOTA CCN.pdf