1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1054916
Contract reference
DGM-2025-00226
Contract description:
SERVICIO DE CATERING, PARA SER UTILIZADO EN INAUGURACIÓN DE LA SALA DE LACTANCIA DE ESTA, DGM.
Type of Contract
Services
Contract Start:
23/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGM-DAF-CD-2025-0114
Request Title
SERVICIO DE CATERING, PARA SER UTILIZADO EN INAUGURACIÓN DE LA SALA DE LACTANCIA DE ESTA, DGM.
Description
SERVICIO DE CATERING, PARA SER UTILIZADO EN INAUGURACIÓN DE LA SALA DE LACTANCIA DE ESTA, DGM.
Business Operation
Departamento de Protocolo
Reply Reference
D'Yiss Gourmet, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
233,835.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Servicio de catering con montaje, que Incluye: Estación liquida fría, Ice te dé frutos rojos, Limonada natural, Picadera con montaje, Mini tabla o pincho de charcuterías (genoa, brie, manchego, serran
Catalogue Items
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1
DO1.PCCNTR.2197286 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,165.76
0.00
0.00
35,669.84
233,835.60
233,835.60
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
SERVICIO DE CATERING, PARA SER UTILIZADO EN INAUGURACIÓN DE LA SALA DE LACTANCIA DE ESTA, DGM
1
UD
233,835.6
198,165.76
198,165.76
0.00
0.00
18
35,669.84
233,835.60
233,835.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de servicio formato firma digital_11/12/2025_9_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,835.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
233,835.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
233,835.60
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765910474324ikp4b
1
233,835.60
DOP
Vencido
Link