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.1030244   Contract reference ETED-2025-00999   Contract description: SERVICIO DE CATERING PARA LA REUNION GENERAL DE SEGURIDAD MILITAR   Type of Contract Services   Contract Start: 30/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 17:00:00 ((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 ETED-DAF-CD-2025-0551   Request Title SERVICIO DE CATERING PARA LA REUNION GENERAL DE SEGURIDAD MILITAR   Description SERVICIO DE CATERING PARA LA REUNION GENERAL DE SEGURIDAD MILITAR   Business Operation SECRETARIA GENERAL   Reply Reference SERVICIO DE CATERING PARA LA REUNION GENERAL DE SE   Type of Contract ServicesDominicana   Contract Value 97,586 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,700.00 0.00 14,886.00 0.00 98,000.00 97,586.00         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 Servicios de cáterin 1 UD 98,000 82,700 82,700.00 0.00 18 14,886.00 0.00 98,000.00 97,586.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de servicio formato firma digital_3/9/2025_8_29 p.m..Pdf Download 20251013101617.pdf 20251013101617.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,586.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 97,586.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING PARA LA REUNION GENERAL DE SEGURIDAD MILITAR 97,586.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 60000004848 2025 98,000.00  DOP Vencido 20251014092543.pdf