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.1030213   Contract reference ETED-2025-01159   Contract description: SERVICIO DE CATERING   Type of Contract Services   Contract Start: 30/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 17:00:00 ((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 ETED-DAF-CM-2025-0278   Request Title SERVICIO CONTRATACION DE UNA EMPRESA PARA MONTAJE, DESMONTAJE Y CATERING PARA LA REFORESTACION   Description SERVICIO CONTRATACION DE UNA EMPRESA PARA MONTAJE, DESMONTAJE Y CATERING PARA LA REFORESTACION   Business Operation Dirección de Comunicación Estratégica   Reply Reference ETED-DAF-CM-2025-0278   Type of Contract ServicesDominicana   Contract Value 500,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,728.82 0.00 76,271.19 0.00 600,000.00 500,000.01         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Servicio de Contratacion de una Empresa para Montaje, Desmontaje y Catering para la Reforestacion 1 UD 600,000 423,728.82 423,728.82 0.00 18 76,271.19 0.00 600,000.00 500,000.01 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 formato firma digital_15/10/2025_8_32 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 500,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 500,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CATERING 500,000.01  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 60000004939 2025 600,000.00  DOP Vencido CF.pdf