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.1096203   Contract reference OPRET-2025-00396   Contract description: SERVICIO DE PICADERA PARA ACTIVIDAD DE NAVIDAD DE ESTA INSTITUCION   Type of Contract Services   Contract Start: 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 OPRET-DAF-CD-2025-0225   Request Title SERVICIO DE PICADERA PARA ACTIVIDAD DE NAVIDAD DE ESTA INSTITUCION   Description SERVICIO DE PICADERA PARA ACTIVIDAD DE NAVIDAD DE ESTA INSTITUCION   Business Operation RECURSOS HUMANOS   Reply Reference P.A. Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 87,544.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2205663 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,190.00 0.00 13,354.20 0.00 87,544.20 87,544.20         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 SERVICIO DE PICADERA PARA LA ACTIVIDAD DE NAVIDAD DE OPRET 1 UD 87,544.2 74,190 74,190.00 0.00 18 13,354.20 0.00 87,544.20 87,544.20 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_18/12/2025_9_09 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.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 87,544.20 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.2.9.2.03 87,544.20  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 2026   pago 0.01  DOP Mayo 2026 2027   pago 87,544.19  DOP Junio 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766092758703mkzN8 1 87,544.20  DOP Vencido Link 2026 EG1778703491869CTQrI 2 0.01  DOP Aprobado Link