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.1030318   Contract reference CECANOT-2025-00609   Contract description: SERVICIO DE CATERING   Type of Contract Services   Contract Start: 31/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0280   Request Title SERVICIO DE CATERING.   Description SERVICIO DE CATERING.   Business Operation Recursos Humanos   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 22,774 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Según Cotización Catalogue Items   Back To Top     1   DO1.PCCNTR.2123704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,300.00 0.00 3,474.00 0.00 22,774.00 22,774.00         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 2.2.9.2.01 PICADERA PARA CURSO SUPERVISION EFECTIVA (TABLA DE QUESO Y EMBUTIDO PREMIUM PARA 30 PERSONAS. 4 GALONES DE JUGO NATURALES VARIADOS) 1 UD 22,774 19,300 19,300.00 0.00 18 3,474.00 0.00 22,774.00 22,774.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS CD 2025 0280.pdf ORDEN DE SERVICIOS CD 2025 0280.pdf Download ACTA ADJUDICACION CD 2025 0280 PARA LA SERVICIO DE CATERING.pdf ACTA ADJUDICACION CD 2025 0280 PARA LA SERVICIO DE CATERING.pdf Download CUOTA A COMPROMETER CD 2025 0280.pdf CUOTA A COMPROMETER CD 2025 0280.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,774.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 22,774.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING 22,774.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761069870649wbmUv 1 22,774.00  DOP Vencido Link