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.1066363   Contract reference AYUNTAMIENTO LA VEGA-2025-00137   Contract description: ADQUISICION DE ALIMENTOS Y BEBIDAS PARA SER UTILIZADO EN ACTIVIDADES   Type of Contract Services   Contract Start: 16/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2026 15:00:00 ((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 AYUNTAMIENTO LA VEGA-DAF-CM-2025-0051   Request Title SERVICIO DE ADQUISICION DE BUFFETS, PICADERAS Y CENAS PARA SER CONSUMIDAS EN DIFERENTES ACTIVIDADES REALIZADAS POR ESTE AYUNTAMIENTO   Description SERVICIO DE ADQUISICION DE BUFFETS, PICADERAS Y CENAS PARA SER CONSUMIDAS EN DIFERENTES ACTIVIDADES REALIZADAS POR ESTE AYUNTAMIENTO   Business Operation ALCALDIA MUNICIPAL   Reply Reference AYUNTAMIENTO LA VEGASERVICIO DE ADQUISICION DE BUF   Type of Contract ServicesDominicana   Contract Value 345,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2175430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,372.88 0.00 52,627.12 0.00 350,000.00 345,000.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIOS DE BUFFETS Y PICADERAS (DETALLES EN LA FICHA TECNICA) 1 UD 350,000 292,372.88 292,372.88 0.00 18 52,627.12 0.00 350,000.00 345,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA GUSTASES_0001.pdf ORDEN DE COMPRA GUSTASES_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 345,000.00 DOP Budget Appropriation Value 345,000.00 DOP Account Value Annual Availability 2.2.9.2.01 345,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPROMISO 345,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0051 1 345,000.00  DOP Aprobado Gustaces SRL Certificacion.pdf