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.1060423   Contract reference ETED-2026-00035   Contract description: SERVICIO DE CATERING PARA PRESENTACIÓN GENERAL SOBRE EL FUNCIONAMIENTO DEL SISTEMA SAP   Type of Contract Services   Contract Start: 22/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2026 17:00:00 ((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 ETED-DAF-CD-2026-0026   Request Title SERVICIO DE CATERING PARA PRESENTACIÓN GENERAL SOBRE EL FUNCIONAMIENTO DEL SISTEMA SAP   Description SERVICIO DE CATERING PARA PRESENTACIÓN GENERAL SOBRE EL FUNCIONAMIENTO DEL SISTEMA SAP.   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference SERVICIO DE CATERING PARA PRESENTACIÓN GENERAL SOB   Type of Contract ServicesDominicana   Contract Value 70,387 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2223708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,650.00 0.00 10,737.00 0.00 70,387.00 70,387.00         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 SERVICIO DE CATERING PARA PARTICIPANTES DE LA PRESENTACIÓN GENERAL SOBRE EL FUNCIONAMIENTO DEL SISTEMA SAP. 1 UD 70,387 59,650 59,650.00 0.00 18 10,737.00 0.00 70,387.00 70,387.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_22/1/2026_4_01 p.m..Pdf Download CF-0026.pdf CF-0026.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 70,387.00 DOP Budget Appropriation Value 70,387.00 DOP Account Value Annual Availability 2.2.9.2.03 70,387.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING PARA PRESENTACIÓN GENERAL SOBRE EL FUNCIONAMIENTO DEL SISTEMA SAP 70,387.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005238 2026 70,387.00  DOP Aprobado CF-0026.pdf