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.1020124   Contract reference INPOSDOM-2025-00053   Contract description: SERVICIO DE CATERING PARA EVENTOS DE LA INSTITUCION   Type of Contract Services   Contract Start: 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INPOSDOM-DAF-CM-2025-0029   Request Title SERVICIO DE CATERING PARA EVENTOS DE LA INSTITUCION   Description SERVICIO DE CATERING PARA EVENTOS DE LA INSTITUCION   Business Operation DEPARTAMENTO DE PROTOCOLO Y EVENTOS   Reply Reference INPOSDOM-DAF-CM-2025-0029 SERVICIO DE CATERING PAR   Type of Contract ServicesDominicana   Contract Value 675,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2145113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,355.93 0.00 68,644.07 0.00 450,760.00 450,000.00         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 PRA ACTIVIDADES DE LA INSTITUCION 1 UD 450,760 381,355.93 381,355.93 0.00 18 68,644.07 0.00 450,760.00 450,000.00 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_30/9/2025_2_40 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_8/12/2025_4_48 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 675,000.00 DOP Budget Appropriation Value 225,000.00 DOP Account Value Annual Availability 2.2.9.2.03 675,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 450,000.00  DOP Enero 2026 1   1 225,000.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 450,760.00  DOP Vencido certificacion presupuestaria.pdf (View History) 2026 1 1 225,000.00  DOP Aprobado Certificacion de Disponibilidad de fondo.pdf