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.1032729   Contract reference DGCP-2025-00203   Contract description: Servicio de Catering para presentación de Resultados y Proyectos del SECP/TIC, Para 50 personas   Type of Contract Services   Contract Start: 21/11/2025 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 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 DGCP-DAF-CD-2025-0105   Request Title Servicio de Catering para presentación de Resultados y Proyectos del SECP/TIC, Para 50 personas   Description Servicio de Catering para presentación de Resultados y Proyectos del SECP/TIC, Para 50 personas   Business Operation Departamento de informatica   Reply Reference Plaza Naco Hotel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 127,399.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2165509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,530.80 0.00 17,915.54 9,953.08 127,400.00 127,399.42         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 Servicio de Catering para presentación de Resultados y Proyectos del SECP/TIC, Para 50 personas 1 UD 127,400 99,530.8 99,530.80 0.00 18 17,915.54 10 9,953.08 127,400.00 127,399.42 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_30/10/2025_4_12 p.m..Pdf Download Orden_de_compras_formato_firma_digital_30_10_2025_1_28_p.m_signed.pdf Orden_de_compras_formato_firma_digital_30_10_2025_1_28_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 127,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 127,400.00  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 EG1761761451822yi0Cj 4 0.01  DOP Vencido Link