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.1006475
Contract reference
ARSSEMMA-2025-00092
Contract description:
Contratación de los Servicios de Catering para Reuniones de Informes de Gestion
Type of Contract
Services
Contract Start:
28/08/2025 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2025 20:00:00
((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
ARSSEMMA-DAF-CD-2025-0048
Request Title
Contratación de los Servicios de Catering para Reuniones de Informes de Gestion
Description
Contratación de los Servicios de Catering para Reuniones de Informes de Gestion
Business Operation
RESPONSABLE DE EVENTOS
Reply Reference
Oferta Banquetes y Eventos Suarez Pujals SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
246,820 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2025 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2118354 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,169.49
0.00
37,650.51
0.00
210,169.49
246,820.00
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 catering
1
UD
210,169.49
209,169.49
209,169.49
0.00
18
37,650.51
0.00
210,169.49
246,820.00
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_21/8/2025_7_26 p.m..Pdf
Download
ADJUDI 48.pdf
ADJUDI 48.pdf
Download
CERT. de fondos.jpg
CERT. de fondos.jpg
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
1234
Budget Total Value
246,820.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
246,820.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2118354
Contratación de los Servicios de Catering para Reuniones de Informes de Gestion
246,820.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
ARSSEMMA-DAF-CD-2025-0048
2
246,820.00
DOP
Vencido
CERT. de fondos.jpg