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.1096706   Contract reference JARDIN BOTANICO-2026-00050   Contract description: Gestión de servicio de catering, según requerimiento con detalle.   Type of Contract Services   Contract Start: 15/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference JARDIN BOTANICO-DAF-CD-2026-0036   Request Title Gestión de servicio de catering, según requerimiento con detalle.   Description Gestión de servicio de catering, según requerimiento con detalle.   Business Operation EVENTOS   Reply Reference 101771242_EXT   Type of Contract ServicesDominicana   Contract Value 131,323.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2294218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,291.25 0.00 20,032.43 0.00 136,000.00 131,323.68         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 Servicio de catering para 25 personas, para cena de personal durante reunión de evaluación del desarrollo del Congreso Puente Botánico 2026. 1 UD 136,000 111,291.25 111,291.25 0.00 18 20,032.43 0.00 136,000.00 131,323.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación del 36_001.pdf Adjudicación del 36_001.pdf Download cuota del 36.pdf cuota del 36.pdf Download Contract Technical Document Mappings Orden de Servicio_14/5/2026_4_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,323.68 DOP Budget Appropriation Value 131,323.68 DOP Account Value Annual Availability 2.2.9.2.03 131,323.68  DOP 131,323.68  DOP View Payment Calendar ID Description Value Month Year 1   Pago de factura según expediente 131,323.68  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778774841098WpRrW 1 131,323.68  DOP Aprobado Link