Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1127401 
Contract referenceFEDA-2026-00047 
Contract description:Servicios de Catering y Eventos 
Services 
Contract Start:
31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
20/07/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
FEDA-CCC-CP-2026-0003 
Servicios de Catering y Eventos 
Servicios de Catering y Eventos 
Protocolo 
Servicios de Catering y Eventos_EXT 
ServicesDominicana 
4,149,999.82 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
20/07/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2322664 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
3,516,949.000.00633,050.820.004,150,000.004,149,999.82
    
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
80141607 - Gestión de eve(...)
2.2.8.6.01Gestión de eventos1UD2,100,0001,779,6611,779,661.0000.0018320,338.9800.002,100,000.002,099,999.98
    
2
90101603 - Servicios de c(...)
2.2.9.2.03Servicios de cáterin1UD2,050,0001,737,2881,737,288.0000.0018312,711.8400.002,050,000.002,049,999.84
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Download

Budget Settings

Budget Settings

Operation
General Source
4,149,999.82 DOP
4,149,999.82 DOP
AccountValueAnnual Availability
2.2.9.2.032,049,999.84  DOP
2,049,999.84  DOP
View
2.2.8.6.012,099,999.98  DOP
2,099,999.98  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  unico pago 4,149,999.82  DOPDiciembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1782415705767bH6Ix14,149,999.82  DOPLink