1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1039511
Contract reference
DGCP-2025-00207
Contract description:
Servicios de Catering para varias actividades
Type of Contract
Services
Contract Start:
24/11/2025 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?
Yes
Only 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
DGCP-DAF-CM-2025-0046
Request Title
Servicios de Catering para varias actividades
Description
Servicios de Catering para varias actividades
Business Operation
RRHH
Reply Reference
DGCP-DAF-CM-2025-0046
Type of Contract
ServicesDominicana
Contract Value
139,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2025 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
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1
DO1.PCCNTR.2168152 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,000.00
0.00
0.00
21,240.00
150,620.00
139,240.00
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
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de catering para los cursos de Primeros Auxilios, Manejo de extintores y Simulacro de Evacuación.
1
UD
60,000
48,000
48,000.00
0
0.00
0
0
0.00
18
8,640.00
60,000.00
56,640.00
5
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de almuerzo para encuentro de cierre trimestral PYD 2025.Para realizarse en Santo Domingo
1
UD
10,620
8,000
8,000.00
0
0.00
0
0
0.00
18
1,440.00
10,620.00
9,440.00
7
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de catering en un salón de hotel para entrega de certificación ISO 9001-2015
1
UD
80,000
62,000
62,000.00
0
0.00
0
0
0.00
18
11,160.00
80,000.00
73,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta_de_adjudicacion_signed (1).pdf
Acta_de_adjudicacion_signed (1).pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_5/11/2025_2_03 p.m..Pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
328,960.41
DOP
Budget Appropriation Value
80,240.00
DOP
Account
Value
Annual Availability
2.2.9.2.03
328,960.41
DOP
80,240.00
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
EG1760716420291rIjAi
13
156,175.18
DOP
Vencido
Link
2026
EG1788446818037YucGs
2
80,240.00
DOP
Aprobado
Link