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.1026349   Contract reference INESDYC-2025-00074   Contract description: Contratación de servicio de catering para las diferentes actividades del INESDYC por un período de 6 meses   Type of Contract Services   Contract Start: 17/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INESDYC-DAF-CM-2025-0013   Request Title Contratación de servicio de catering para las diferentes actividades del INESDYC por un período de 6 meses   Description Contratación de servicio de catering para las diferentes actividades del INESDYC por un período de 6 meses   Business Operation Departamento Administrativo   Reply Reference INESDYC 0013/MERCA DEL ATLANTICO   Type of Contract ServicesDominicana   Contract Value 1,301,752.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 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.2128741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,103,179.90 0.00 198,572.38 0.00 1,400,000.00 1,301,752.28         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 Contratación de servicio de catering para las diferentes actividades del INESDYC 1 UD 1,400,000 1,103,179.9 1,103,179.90 0.00 18 198,572.38 0.00 1,400,000.00 1,301,752.28 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_17/9/2025_1_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_17/10/2025_8_08 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_9/9/2026_2_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,400,000.00 DOP Budget Appropriation Value 910,798.34 DOP Account Value Annual Availability 2.2.9.2.03 1,400,000.00  DOP 200,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753979417225HJsQp 2 480,000.00  DOP Vencido Link 2026 EG1770299089577yf32F 4 910,798.34  DOP Aprobado Link