1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1065230
Contract reference
MAPRE-2025-00496
Contract description:
CONTRATACIÓN DE SERVICIOS DE CATERING
Type of Contract
Services
Contract Start:
12/02/2026 12:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
MAPRE-CCC-LPN-2025-0009
Request Title
CONTRATACIÓN DE SERVICIOS DE CATERING
Description
CONTRATACIÓN DE SERVICIOS DE CATERING
Business Operation
DIRECCION DE EVENTOS Y AYUDAS COMUNITARIAS
Reply Reference
MAPRE-CCC-LPN-2025-0009
Type of Contract
ServicesDominicana
Contract Value
12,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2026 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2206833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,593,220.34
0.00
1,906,779.66
0.00
12,500,000.00
12,500,000.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de Catering Lote 1
1
UD
12,500,000
10,593,220.34
10,593,220.34
0.00
18
1,906,779.66
0.00
12,500,000.00
12,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
LPN-0009. CATERING. Contrato de servicios LB EVENTOS SOCIALES (LOTE 1) Notarizado.pdf
LPN-0009. CATERING. Contrato de servicios LB EVENTOS SOCIALES (LOTE 1) Notarizado.pdf
Download
Compulsa - Sobre B.pdf
Compulsa - Sobre B.pdf
Download
LPN-0009 Caterin Informe definitivo de Recomendacion de Adjudicación.pdf
LPN-0009 Caterin Informe definitivo de Recomendacion de Adjudicación.pdf
Download
Garantía de Fiel Cumplimiento del Contrato - MAPRE-CCC-LPN-2025-0009 - Catering - LB Eventos Sociales.pdf
Garantía de Fiel Cumplimiento del Contrato - MAPRE-CCC-LPN-2025-0009 - Catering - LB Eventos Sociales.pdf
Download
LPN-0009. CATERING. ertificado de cuota a comprometer.pdf
LPN-0009. CATERING. ertificado de cuota a comprometer.pdf
Download
LPN-0009 - Catering. Acta de aprobacion informe sobre B y adjudicacion .pdf
LPN-0009 - Catering. Acta de aprobacion informe sobre B y adjudicacion .pdf
Download
LB EVENTOS SOCIALES S.R.L. CERTIFICACION (MAPRE-CCC-LPN-2025-0009).pdf
LB EVENTOS SOCIALES S.R.L. CERTIFICACION (MAPRE-CCC-LPN-2025-0009).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,000,000.00
DOP
Budget Appropriation Value
12,500,000.00
DOP
Account
Value
Annual Availability
2.2.9.2.03
25,000,000.00
DOP
12,500,000.00
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
EG1758296913947Oo8Cu
4
5,000,000.00
DOP
Vencido
Link
2026
EG1770401495323IIfA6
5
12,500,000.00
DOP
Aprobado
Link