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.1016571
Contract reference
DIGEPRES-2025-00168
Contract description:
SERVICIO DE CATERING PARA PRESENTACION DE LOS RESULTADOS DEL INFORME DE LA INVERSION PUBLICA DIRIGIDA A LA NIÑEZ Y ADOLESCENCIA EN LA REP.DOM. 2022-2023
Type of Contract
Services
Contract Start:
19/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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
DIGEPRES-DAF-CD-2025-0080
Request Title
SERVICIO DE CATERING PARA PRESENTACION DE LOS RESULTADOS DEL INFORME DE LA INVERSION PUBLICA DIRIGIDA A LA NIÑEZ Y ADOLESCENCIA EN LA REP.DOM. 2022-2023
Description
SERVICIO DE CATERING PARA PRESENTACION DE LOS RESULTADOS DEL INFORME DE LA INVERSION PUBLICA DIRIGIDA A LA NIÑEZ Y ADOLESCENCIA EN LA REP.DOM. 2022-2023
Business Operation
Recursos Humanos
Reply Reference
Kharites Inspired Catering, Events And Lodging, SR
Type of Contract
ServicesDominicana
Contract Value
231,471.43 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro 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.2124328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,162.23
0.00
35,309.20
0.00
248,000.00
231,471.43
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 CATERIN
1
UD
248,000
196,162.23
196,162.23
0.00
18
35,309.20
0.00
248,000.00
231,471.43
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden_de_servicio_formato_firma_digital_27_8_2025_3_17_p.m_signed.pdf
Orden_de_servicio_formato_firma_digital_27_8_2025_3_17_p.m_signed.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
231,471.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
231,471.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE CATERING PARA PRESENTACION DE LOS RESULTADOS DEL INFORME DE LA INVERSION PUBLICA DIRIGIDA A LA NIÑEZ Y ADOLESCENCIA EN LA REP.DOM. 2022-2023
231,471.43
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758194987367lnOBr
1
231,471.43
DOP
Vencido
Link