1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1022584
Contract reference
DIDA-2025-00270
Contract description:
SERVICIO DE CATERING PARA ACTIVIDAD DE FORMACION DE FACILITADORES EN MATERIA DE SEGURIDAD SOCIAL UNIVERSIDAD CATOLICA DE SANTO DOMINGO
Type of Contract
Services
Contract Start:
08/10/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIDA-DAF-CD-2025-0064
Request Title
SERVICIO DE CATERING PARA ACTIVIDAD DE FORMACION DE FACILITADORES EN MATERIA DE SEGURIDAD SOCIAL
Description
SERVICIO DE CATERING PARA ACTIVIDAD DE FORMACION DE FACILITADORES EN MATERIA DE SEGURIDAD SOCIAL
Business Operation
Dirección de promoción
Reply Reference
Producciones Cucalambre, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
206,264 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/11/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2142014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,800.00
0.00
31,464.00
0.00
206,936.60
206,264.00
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 picadera de 5 unidades que contenga 3 saladas y 2 dulce, en empaque biodegradable con jugos variados Incluye: montaje, desmontaje y transporte.
380
UD
544.57
460
174,800.00
0.00
18
31,464.00
0.00
206,936.60
206,264.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_25/9/2025_6_58 p.m..Pdf
Download
ORDEN DE SERVICIO CATERING FACILITADORES .pdf
ORDEN DE SERVICIO CATERING FACILITADORES .pdf
Download
EG1759150332287sXrbr.pdf
EG1759150332287sXrbr.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
206,264.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
206,264.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
206,264.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759150332287sXrbr
1
206,264.00
DOP
Vencido
Link