Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1065230 
Contract referenceMAPRE-2025-00496 
Contract description:CONTRATACIÓN DE SERVICIOS DE CATERING 
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?
 
Contract StateModified 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-05-LicitacionPublicaNacional 
MAPRE-CCC-LPN-2025-0009 
CONTRATACIÓN DE SERVICIOS DE CATERING 
CONTRATACIÓN DE SERVICIOS DE CATERING 
DIRECCION DE EVENTOS Y AYUDAS COMUNITARIAS 
MAPRE-CCC-LPN-2025-0009 
ServicesDominicana 
12,500,000 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte 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)
 
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2206833 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
10,593,220.340.001,906,779.660.0012,500,000.0012,500,000.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
90101603 - Servicios de c(...)
2.2.9.2.03Servicios de Catering Lote 11UD12,500,00010,593,220.3410,593,220.340.00181,906,779.660.0012,500,000.0012,500,000.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
25,000,000.00 DOP
12,500,000.00 DOP
AccountValueAnnual Availability
2.2.9.2.0325,000,000.00  DOP
12,500,000.00  DOP
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Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1758296913947Oo8Cu45,000,000.00  DOPLink
2026EG1770401495323IIfA6512,500,000.00  DOPLink