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.1053402   Contract reference DGM-2025-00239   Contract description: SERVICIO DE CATERING PARA EL AGASAJO NAVIDEÑO DESTINADO A LOS COLABORADORES DE ESTA INSTITUCIÓN.   Type of Contract Services   Contract Start: 19/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGM-DAF-CM-2025-0093   Request Title SERVICIO DE CATERING PARA EL AGASAJO NAVIDEÑO DESTINADO A LOS COLABORADORES DE ESTA INSTITUCIÓN.   Description SERVICIO DE CATERING PARA EL AGASAJO NAVIDEÑO DESTINADO A LOS COLABORADORES DE ESTA INSTITUCIÓN.   Business Operation Dirección de Recursos Humanos.   Reply Reference DGM-DAF-CM-2025-0093   Type of Contract ServicesDominicana   Contract Value 2,939,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2200983 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,686,440.68 0.00 303,559.32 0.00 1,860,000.00 1,990,000.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE CATERING Y CAMARERÍA PARA 3,500 PERSONAS. 1 UD 1,860,000 1,686,440.68 1,686,440.68 0.00 18 303,559.32 0.00 1,860,000.00 1,990,000.00 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 servicio formato firma digital_15/12/2025_8_15 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_18/12/2025_11_47 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_18/6/2026_11_57 a.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 1,860,000.00 DOP Budget Appropriation Value 949,900.00 DOP Account Value Annual Availability 2.2.8.6.01 1,860,000.00  DOP 949,900.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765389339512Qz8Yw 5 2,939,900.00  DOP Vencido Link 2026 EG1769897452031941aU 6 949,900.00  DOP Aprobado Link