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.1035820   Contract reference INABIE-2025-01249   Contract description: Contratación de servicio de catering para la Zona Sur, dirigido exclusivamente a la participación de Micro, Pequeñas y Medianas Empresas (MIPYMES).   Type of Contract Services   Contract Start: 17/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INABIE-DAF-CD-2025-0056   Request Title Contratación de servicio de catering para la Zona Sur, dirigido exclusivamente a la participación de Micro, Pequeñas y Medianas Empresas (MIPYMES). .   Description Contratación de servicio de catering para la Zona Sur, dirigido exclusivamente a la participación de Micro, Pequeñas y Medianas Empresas (MIPYMES). .   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference PRODUCCIONES CUCALAMBE SRL_EXT   Type of Contract ServicesDominicana   Contract Value 247,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 00:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.27 FEBRERO, NO.559 MANGANAGUA, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2152265 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,000.00 0.00 0.00 0.00 247,000.00 247,000.00         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 Servicios de cátering 1 UD 247,000 247,000 247,000.00 0.00 0.00 0.00 247,000.00 247,000.00 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_10/10/2025_6_29 p.m..Pdf Download acta aprobacion informe definitivo.pdf acta aprobacion informe definitivo.pdf Download cuota.pdf cuota.pdf Download orden de servicio (3).Pdf orden de servicio (3).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 247,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 247,000.00  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 EG1759938410808Bn6cL 4 247,001.00  DOP Vencido Link