1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1033063
Contract reference
INAIPI-2025-00310
Contract description:
CONTRATACIÓN DE SERVICIO DE CATERING PARA LAS ACTIVIDADES DE LA SEDE CENTRAL, CENTROS CAIPI Y CAFI DEL INAIPI - DIRIGIDO A MIPYME Y MIPYME MUJER
Type of Contract
Services
Contract Start:
06/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
INAIPI-CCC-CP-2025-0015
Request Title
CONTRATACIÓN DE SERVICIO DE CATERING PARA LAS ACTIVIDADES DE LA SEDE CENTRAL, CENTROS CAIPI Y CAFI DEL INAIPI - DIRIGIDO A MIPYME Y MIPYME MUJER
Description
CONTRATACIÓN DE SERVICIO DE CATERING PARA LAS ACTIVIDADES DE LA SEDE CENTRAL, CENTROS CAIPI Y CAFI DEL INAIPI
Business Operation
Eventos y Protocolo
Reply Reference
P.A. Catering, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2148629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,372,881.36
0.00
427,118.64
0.00
2,800,000.00
2,800,000.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.03
CONTRATACIÓN DE SERVICIOS PARA EVENTOS DE LA SEDE Y CENTROS CAIPI Y CAFI A NIVEL NACIONAL-Dirigido a Mipymes
1
UD
2,800,000
2,372,881.36
2,372,881.36
0.00
18
427,118.64
0.00
2,800,000.00
2,800,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME DEFINITIVO SOBRE B-PROCESO INAIPI-CCC-CP-2025-0015.pdf
INFORME DEFINITIVO SOBRE B-PROCESO INAIPI-CCC-CP-2025-0015.pdf
Download
ACTA DE APROBACION INFORME DEFINITIVO EVALUCION OFERTAS ECONOMICAS.pdf
ACTA DE APROBACION INFORME DEFINITIVO EVALUCION OFERTAS ECONOMICAS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA NOTARIAL SOBRE B INAIPI-CCC-CP-2025-0015.pdf
ACTA NOTARIAL SOBRE B INAIPI-CCC-CP-2025-0015.pdf
Download
CONTRATO PA CATERING (CP-2025-0015) LOTE I.pdf
CONTRATO PA CATERING (CP-2025-0015) LOTE I.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
5,600,000.00
DOP
Budget Appropriation Value
2,175,331.40
DOP
Account
Value
Annual Availability
2.2.9.2.03
5,600,000.00
DOP
2,175,331.40
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
EG1754420956108NdGJM
6
2,800,200.00
DOP
Vencido
Link
2026
EG1770390120560uy3kE
3
2,175,331.40
DOP
Aprobado
Link