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.1042014   Contract reference ETED-2025-01297   Contract description: SERVICIO DE CATERING PARA REUNIÓN DEL STAFF DIRECTIVO DE LA ETED   Type of Contract Services   Contract Start: 28/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2025-0745   Request Title SERVICIO DE CATERING PARA REUNIÓN DEL STAFF DIRECTIVO DE LA ETED   Description SERVICIO DE CATERING PARA REUNIÓN DEL STAFF DIRECTIVO DE LA ETED   Business Operation ADMINISTRACIÓN GENERAL   Reply Reference SERVICIO DE CATERING PARA REUNIÓN DEL STAFF DIRECT   Type of Contract ServicesDominicana   Contract Value 28,025 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2186510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,750.00 0.00 4,275.00 0.00 28,025.00 28,025.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE CATERING PARA REUNIÓN DEL STAFF DIRECTIVO DE LA ETED 1 UD 28,025 23,750 23,750.00 0.00 18 4,275.00 0.00 28,025.00 28,025.00 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_28/11/2025_2_47 p.m..Pdf Download CF-0745.pdf CF-0745.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 28,025.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING PARA REUNIÓN DEL STAFF DIRECTIVO DE LA ETED 28,025.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000005117 2025 28,025.00  DOP Vencido CF-0745.pdf