1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1050504
Contract reference
GCPS-2025-00821
Contract description:
Servicio de Catering para Actividad del Depto. de Observatorio de Políticas Publicas del Gabinete Social
Type of Contract
Services
Contract Start:
15/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2026 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
GCPS-DAF-CD-2025-0454
Request Title
Servicio de Catering para Actividad del Depto. de Observatorio de Políticas Publicas del Gabinete Social
Description
Servicio de Catering para Actividad del Depto. de Observatorio de Políticas Publicas del Gabinete Social (Ver Ficha Técnica Anexas)
Business Operation
OBSERVATORIO DE POLITICAS SOCIALES Y DESARROLLO
Reply Reference
Servicio de Catering para Actividad del Depto. de
Type of Contract
ServicesDominicana
Contract Value
33,323.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2186752 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,240.00
0.00
5,083.20
0.00
33,333.33
33,323.20
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 cáterin para 40 Personas (Verificar Ficha Técnica )
1
UD
33,333.33
28,240
28,240.00
0.00
18
5,083.20
0.00
33,333.33
33,323.20
Mis observaciones:
Para entregar en Horario de 09:00 am en la Sala Max Henríquez Ureña Edificio 4, Piso 1 de la UNPHU
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion de proceso Catering 2025-0454_20251128_0001.pdf
Acta de Adjudicacion de proceso Catering 2025-0454_20251128_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/11/2025_6_22 p.m..Pdf
Download
Cert De Cuota Delicias DLM III.pdf
Cert De Cuota Delicias DLM III.pdf
Download
Orden de Servicio de DELICIAS DLM IV_20251215_0001.pdf
Orden de Servicio de DELICIAS DLM IV_20251215_0001.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
33,323.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
33,323.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
33,323.20
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17643551537612dxTO
1
33,323.20
DOP
Vencido
Link