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.1010249   Contract reference JARDIN BOTANICO-2025-00140   Contract description: Relanzado para la Contratación de servicios de catering, para actividad institucional (compras verdes sostenibles).   Type of Contract Services   Contract Start: 02/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (01/09/2026 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-02-ComprasDebajoUmbral   Request Reference JARDIN BOTANICO-DAF-CD-2025-0072   Request Title Relanzado para la Contratación de servicios de catering, para actividad institucional (compras verdes sostenibles).   Description Relanzado para la Contratación de servicios de catering, para actividad institucional (compras verdes sostenibles).   Business Operation EVENTOS   Reply Reference 101529709_EXT   Type of Contract ServicesDominicana   Contract Value 87,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (01/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2127716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,320.00 0.00 0.00 0.00 80,004.00 87,320.00         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 (almuerzo) para actividad institucional, para 40 personas. 1 UD 80,004 87,320 87,320.00 0.00 0.00 0.00 80,004.00 87,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion CD 2025 0072.pdf Adjudicacion CD 2025 0072.pdf Download Contract Technical Document Mappings Orden de Servicio_2/9/2025_3_28 p.m..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 87,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 87,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago según factura 87,320.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756826885840cXARE 1 87,320.00  DOP Vencido Link