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.1030400   Contract reference DGCP-2025-00202   Contract description: Servicio de cáterin fondo PROTEVI, 4to trimestre   Type of Contract Services   Contract Start: 31/10/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGCP-DAF-CD-2025-0104   Request Title Servicio de cáterin fondo PROTEVI, 4to trimestre   Description Servicio de cáterin fondo PROTEVI, 4to trimestre   Business Operation Dtop. de compras Inclusivas y Sostenible   Reply Reference Oferta 1_EXT   Type of Contract ServicesDominicana   Contract Value 45,312 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 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.2164647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,400.00 0.00 6,912.00 0.00 69,666.00 45,312.00         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 cáterin Departamento de Compras Inclusivas y Sostenibles a realizarse en la provincia de Santo Domingo 1 UD 15,000 12,000 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cáterin Departamento de compras Inclusivas y sostenibles a realizarse en la provincia de Santo Domingo 1 UD 54,666 26,400 26,400.00 0.00 18 4,752.00 0.00 54,666.00 31,152.00 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 compras formato firma digital_29/10/2025_7_50 p.m..Pdf Download Orden_de_compras_formato_firma_digital_29_10_2025_7_50_p.m_signed.pdf Orden_de_compras_formato_firma_digital_29_10_2025_7_50_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 45,312.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 45,312.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de cáterin fondo PROTEVI, 4to trimestre 45,312.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761840467291K9hFL 1 45,312.00  DOP Vencido Link