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.1037117   Contract reference DGCP-2025-00220   Contract description: Servicios de cáterin actividades DGCP en Santo Domingo   Type of Contract Services   Contract Start: 17/11/2025 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2025-0049   Request Title Servicios de cáterin actividades DGCP en Santo Domingo   Description Servicios de cáterin actividades DGCP en Santo Domingo   Business Operation Departamento de Evento y Protocolo   Reply Reference DGCP-DAF-CM-2025-0049   Type of Contract ServicesDominicana   Contract Value 120,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 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.2174634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,694.93 0.00 18,305.08 0.00 151,062.48 120,000.01         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 Eficientes y Acuerdos Marco 3 UD 34,967.84 23,446.32 70,338.96 0.00 18 12,661.01 0.00 104,903.52 82,999.97         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cáterin Departamento de Catalogo de Bienes y servicios 3 UD 15,386.32 10,451.99 31,355.97 0.00 18 5,644.07 0.00 46,158.96 37,000.04 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_13/11/2025_7_19 p.m..Pdf Download Orden_de_compras_formato_firma_MOREA.pdf Orden_de_compras_formato_firma_MOREA.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 396,530.32 DOP Budget Appropriation Value 235,050.01 DOP Account Value Annual Availability 2.2.9.2.03 396,530.32  DOP 115,050.00  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 EG1761827135507Imu81 7 127,581.97  DOP Vencido Link 2026 EG1773249275325aykG8 1 235,050.01  DOP Aprobado Link