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.1031750   Contract reference DGCP-2025-00198   Contract description: Servicios de cáterin San Pedro, La vega, San Francisco de Macorís y Santo Domingo   Type of Contract Services   Contract Start: 10/11/2025 17:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2025-0045   Request Title Servicios de cáterin San Pedro, La vega, San Francisco de Macorís, La romana, Valverde Mao, Las matas de farfán, San Juan, Bani, Azua, Barahona y Santo Domingo   Description Servicios de cáterin San Pedro, La vega, San Francisco de Macorís, La romana, Valverde Mao, Las matas de farfán, San Juan, Bani, Azua, Barahona y Santo Domingo, actividades del Dpto. de Desarrollo Territorial. Fondo PROGEF   Business Operation Fomento al Mercado   Reply Reference SERVICIOS DE CATERING ACTIVIDADES DEL DPTO. DE DES   Type of Contract ServicesDominicana   Contract Value 283,603.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2163118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,342.00 0.00 43,261.56 0.00 293,100.00 283,603.56         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         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cáterin San Pedro de Macoris 1 UD 89,100 73,062 73,062.00 0.00 73,062 18 13,151.16 0.00 89,100.00 86,213.16         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cáterin La vega 1 UD 90,000 73,800 73,800.00 0.00 73,800 18 13,284.00 0.00 90,000.00 87,084.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de cáterin San Francisco de Macoris 1 UD 72,000 59,040 59,040.00 0.00 59,040 18 10,627.20 0.00 72,000.00 69,667.20         9 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cáterin FEDOMU Santo Domingo 1 UD 42,000 34,440 34,440.00 0.00 34,440 18 6,199.20 0.00 42,000.00 40,639.20 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 compras formato firma digital_27/10/2025_4_23 p.m..Pdf Download Canelo Varela Catering Gourmet Orden_de_compras_formato_firma_digital_27_10_2025_4_23_p.m_signed.pdf Canelo Varela Catering Gourmet Orden_de_compras_formato_firma_digital_27_10_2025_4_23_p.m_signed.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 759,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 759,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicios de cáterin San Pedro, La vega, San Francisco de Macorís, La romana, Valverde Mao, Las matas de farfán, San Juan, Bani, Azua, Barahona y Santo Domingo 759,330.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761594458985dhfk2 1 759,330.00  DOP Vencido Link