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.1047390   Contract reference INDESUR-2025-00104   Contract description: INDESUR-2025-00104   Type of Contract Services   Contract Start: 10/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2026 16:00:00 ((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 INDESUR-DAF-CD-2025-0061   Request Title SERVIVIO DE CATERING (REFRIGERIOS Y ALMUERZOS), PARA DIVERSAS ACTIVIDADES, TALLERES Y REUNIONES DE ESTA INSTITUCION, DIRIGIDO A MIPYMES   Description SERVIVIO DE CATERING (REFRIGERIOS Y ALMUERZOS), PARA DIVERSAS ACTIVIDADES, TALLERES Y REUNIONES DE ESTA INSTITUCION, DIRIGIDO A MIPYMES   Business Operation Director Ejecutivo   Reply Reference Yncar Delicatesse & Buffet, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2192024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         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 90101501 - Restaurantes 2.2.9.2.01 SERVIVIO DE CATERING (REFRIGERIOS Y ALMUERZOS), PARA DIVERSAS ACTIVIDADES, TALLERES Y REUNIONES DE ESTA INSTITUCION 1 UD 200,000 200,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 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_5/12/2025_4_47 p.m..Pdf Download SCN_0146.pdf SCN_0146.pdf Download SCN_0145.pdf SCN_0145.pdf Download SCN_0144.pdf SCN_0144.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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 104   PAGO PA EL SERVIVIO DE CATERING (REFRIGERIOS Y ALMUERZOS), PARA DIVERSAS ACTIVIDADES, TALLERES Y REUNIONES DE ESTA INSTITUCION, DIRIGIDO A MIPYMES 200,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765381694086w3m7i 1 200,000.00  DOP Vencido Link