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.1098633   Contract reference EDENORTE-2026-00103   Contract description: CONTRATACIÓN SERVICIO DE CATERING PARA EDENORTE, PRIMERA CONVOCATORIA   Type of Contract Services   Contract Start: 20/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2025-0027   Request Title CONTRATACIÓN SERVICIO DE CATERING PARA EDENORTE, PRIMERA CONVOCATORIA   Description CONTRATACIÓN SERVICIO DE CATERING PARA EDENORTE, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference FERREIRA COLON SUPLIDORA SRL/EDENORTE-CCC-LPN-2025   Type of Contract ServicesDominicana   Contract Value 14,069,165.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2282450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,923,021.32 0.00 2,146,143.84 0.00 14,069,165.16 14,069,165.16         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 LOTE 1 SECTOR SANTIAGO CAPACITACIÓN 1 UD 7,034,582.58 5,961,510.66 5,961,510.66 0.00 18 1,073,071.92 0.00 7,034,582.58 7,034,582.58         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 LOTE 2 SECTOR SANTIAGO ADMINISTRATIVO 1 UD 7,034,582.58 5,961,510.66 5,961,510.66 0.00 18 1,073,071.92 0.00 7,034,582.58 7,034,582.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN Y CUOTA ACT 2026.pdf CERTIFICACIÓN Y CUOTA ACT 2026.pdf Download ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download INFORME ECONÓMICO.pdf INFORME ECONÓMICO.pdf Download INFORME TÉCNICO CREDENCIAL.pdf INFORME TÉCNICO CREDENCIAL.pdf Download SERV DE CATERING.pdf SERV DE CATERING.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,069,165.16 DOP Budget Appropriation Value 14,069,165.16 DOP Account Value Annual Availability 2.2.9.2.03 14,069,165.16  DOP 16,869,165.17  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN SERVICIO DE CATERING PARA EDENORTE, PRIMERA CONVOCATORIA 14,069,165.16  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C2024-2025 2026 14,069,165.16  DOP Aprobado CERTIFICACIÓN Y CUOTA ACT 2026.pdf