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.1047958   Contract reference CCZEDF-2025-00075   Contract description: CONTRATACION DE SERVICIOS DE CATERING (TODO INCLUIDO) PARA EL 1er. ENCUENTRO EMPRESARIAL ZONA SUR LEY 12-21.   Type of Contract Services   Contract Start: 10/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((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 CCZEDF-DAF-CD-2025-0067   Request Title CONTRATACION DE SERVICIOS DE CATERING (TODO INCLUIDO) PARA EL 1er. ENCUENTRO EMPRESARIAL ZONA SUR LEY 12-21.   Description CONTRATACION DE SERVICIOS DE CATERING (TODO INCLUIDO) PARA EL 1er. ENCUENTRO EMPRESARIAL ZONA SUR LEY 12-21.   Business Operation Dirección Ejecutiva   Reply Reference J&R ALMONCAP SOLUTIONS, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 246,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA 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.2191565 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,800.00 0.00 37,584.00 0.00 246,384.00 246,384.00         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 Contratacion servicios de catering (todo incluido) 1 UD 246,384 208,800 208,800.00 0.00 18 37,584.00 0.00 246,384.00 246,384.00 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 Servicio_5/12/2025_12_30 p.m..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 246,384.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 246,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   CONTRATACION DE SERVICIOS DE CATERING (TODO INCLUIDO) PARA EL 1er. ENCUENTRO EMPRESARIAL ZONA SUR LEY 12-21. 246,384.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764937751990zFRK1 1 246,384.00  DOP Vencido Link