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.1019470   Contract reference JARDIN BOTANICO-2025-00173   Contract description: Contratación de servicios de catering para firma de convenio a realizarse en la institución (Compras Verdes Sostenible).   Type of Contract Services   Contract Start: 29/09/2025 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0088   Request Title Contratación de servicios de catering para firma de convenio a realizarse en la institución (Compras Verdes Sostenible).   Description Contratación de servicios de catering para firma de convenio a realizarse en la institución (Compras Verdes Sostenible).   Business Operation EVENTOS   Reply Reference 101529709_EXT   Type of Contract ServicesDominicana   Contract Value 164,964 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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: Contratación de servicios de catering para firma de convenio a realizarse en la institución (Compras Verdes Sostenible). Catalogue Items   Back To Top     1   DO1.PCCNTR.2143637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,800.00 0.00 25,164.00 0.00 150,000.00 164,964.00         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 Catering (coffee break matutino gourmet), para 35 personas 1 UD 50,000 35,000 35,000.00 0.00 18 6,300.00 0.00 50,000.00 41,300.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Catering (almuerzo gourmet), para 35 personas 1 UD 100,000 104,800 104,800.00 0.00 18 18,864.00 0.00 100,000.00 123,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion del 088.pdf Acta adjudicacion del 088.pdf Download Certificacion de cuota compromiso del 088.pdf Certificacion de cuota compromiso del 088.pdf Download Contract Technical Document Mappings Orden de Servicio_29/9/2025_4_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,964.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 164,964.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago según factura 164,964.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759163606947T9384 1 164,964.00  DOP Vencido Link