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.1070111   Contract reference INEFI-2025-00410   Contract description: SERVICIO DE ALIMENTACION A REALIZAR EN EL ALBERGUE OLIMPICO (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Services   Contract Start: 26/02/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 16:30:00 ((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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2025-0157   Request Title SERVICIO DE ALIMENTACION A REALIZAR EN EL ALBERGUE OLIMPICO (EXCLUSIVAMENTE PARA MIPYMES)   Description SERVICIO DE ALIMENTACION A REALIZAR EN EL ALBERGUE OLIMPICO (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Director Docente   Reply Reference Acibuszal, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 177,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2174768 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,500.00 0.00 0.00 27,090.00 177,590.00 177,590.00         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 DESAYUNOS 86 UD 413 350 30,100.00 0.00 0.00 18 5,418.00 35,518.00 35,518.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 CENAS 344 UD 413 350 120,400.00 0.00 0.00 18 21,672.00 142,072.00 142,072.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACIBUSZAL.pdf ACIBUSZAL.pdf Download ACIBUSZAL.pdf ACIBUSZAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,590.00 DOP Budget Appropriation Value 177,590.00 DOP Account Value Annual Availability 2.2.9.2.03 177,590.00  DOP 177,590.00  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 EG1763051015367xZAH9 2 177,590.00  DOP Vencido Link 2026 EG1768328692256Tgj1k 1 177,590.00  DOP Aprobado Link