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.1005488   Contract reference IMDH-2025-00038   Contract description: Contratación de un Servicio de Catering, para 70 personas.   Type of Contract Services   Contract Start: 19/08/2025 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2025 13:25:00 ((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-02-ComprasDebajoUmbral   Request Reference IMDH-DAF-CD-2025-0029   Request Title Contratación de un Servicio de Catering, para 70 personas.   Description Contratación de un Servicio de Catering, para 70 personas.   Business Operation Sub-Dirección Administrativa   Reply Reference IMDH-DAF-CD-2025-0029_EXT   Type of Contract ServicesDominicana   Contract Value 190,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2025 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon 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.2118331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,016.95 0.00 0.00 28,983.05 190,000.00 190,000.00         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 SERVICIO DE CATERING PARA 70 PERSONAS: INCLUYE;, PINCHO DE POLLO CON VEGETALES, MINI BURRITOS DE CARNE DE POLLO, PINCHOS DE JAMÓN, CROQUETAS DE PLATANO MADURO PEQUEÑA, QUESO MANCHEGO, VARIEDADES DE PANES Y CROISSANT, JUGOS NATURALES (FRUIT PUNCH, LIMON CON MENTA) BOTELLA DE AGUA, HIELO, UN TERMO DE CAFÉ. 2 MESA PARA PICADERA, PLATOS, TENEDORES, PARA PICADERA, VASOS DE CRISTAL 2 CAMARERO. MONTAJE Y DESMONTAJE TRANSPORTE INCLUIDO. 1 UD 190,000 161,016.95 161,016.95 0.00 0.00 18 28,983.05 190,000.00 190,000.00 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_19/8/2025_5_02 p.m..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 190,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 190,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 190,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17556230198188oSH6 1 190,000.00  DOP Vencido Link