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.1008900   Contract reference ITLA-2025-00120   Contract description: Servicio de Catering para esta Institución   Type of Contract Services   Contract Start: 28/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ITLA-DAF-CM-2025-0017   Request Title Servicio de Catering para esta Institución   Description Servicio de Catering para la Institución   Business Operation Protocolo   Reply Reference ITLA-DAF-CM-2025-0017   Type of Contract ServicesDominicana   Contract Value 1,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica 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.2125231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,355,932.20 0.00 244,067.80 0.00 1,600,000.00 1,600,000.00         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 las diferentes actividades de la institución (Julio-Diciembre 2025) (Ver ficha técnica, y documento adjunto). 1 UD 1,600,000 1,355,932.2 1,355,932.20 0.00 18 244,067.80 0.00 1,600,000.00 1,600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra firma dig.pdf Orden de Compra firma dig.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,600,000.00 DOP Budget Appropriation Value 240,291.90 DOP Account Value Annual Availability 2.2.9.2.03 1,600,000.00  DOP 240,291.90  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de Catering para esta Institución 1,359,708.10  DOP Diciembre 2025 2   Servicio de Catering para esta Institución 240,291.90  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756396660448wTqFl 1 1,600,000.00  DOP Vencido Link 2026 EG1771528061945sweiV 1 240,291.90  DOP Aprobado Link