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.1034359   Contract reference ONE-2025-00245   Contract description: “SERVICIO DE CATERING PARA LAS DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN”. COMPRAS VERDES   Type of Contract Services   Contract Start: 12/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 08:00:00 ((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 ONE-DAF-CM-2025-0031   Request Title “SERVICIO DE CATERING PARA LAS DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN”. COMPRAS VERDES   Description “SERVICIO DE CATERING PARA LAS DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN”. COMPRAS VERDES   Business Operation VARIAS AREAS   Reply Reference Oferta _EXT   Type of Contract ServicesDominicana   Contract Value 184,481.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.2168441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,340.00 0.00 28,141.20 0.00 190,000.00 184,481.20         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 actividad Reunión Ordinaria del Comité Sectorial de Cultura 1 UD 90,000 73,960 73,960.00 0.00 18 13,312.80 0.00 90,000.00 87,272.80         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cátering actividad Socialización de Avances del Diagnósticos y validación del Marco Estratégico del Plan de Acción del PEN 2025-2028 1 UD 100,000 82,380 82,380.00 0.00 18 14,828.40 0.00 100,000.00 97,208.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIO ONE-2025-00245.pdf ORDEN DE SERVICIO ONE-2025-00245.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 76,493.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 76,493.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CONTRATACION DE CATERING PARA DIFERENTES ACTIVIDADES 76,493.50  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176243713871872c5q 1 76,493.50  DOP Vencido Link