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.1076392   Contract reference JAC-2026-00005   Contract description: CONTRATACIÓN DE EMPRESA PARA SERVICIOS DE CATERING, EXCLUSIVO PARA MIPYMES   Type of Contract Services   Contract Start: 26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2027 00:00:00 ((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-01-ComprasMenores   Request Reference JAC-DAF-CM-2026-0001   Request Title CONTRATACIÓN DE EMPRESA PARA SERVICIOS DE CATERING, EXCLUSIVO PARA MIPYMES   Description CONTRATACIÓN DE EMPRESA PARA SERVICIOS DE CATERING, EXCLUSIVO PARA MIPYMES   Business Operation Protocolo   Reply Reference CONTRATACIÓN DE EMPRESA PARA SERVICIOS DE CATERING   Type of Contract ServicesDominicana   Contract Value 900,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez 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.2230014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,711.87 0.00 137,288.14 0.00 900,000.00 900,000.01         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 CONFORME A LA FICHA TECNICA 0.5 UD 1,800,000 1,525,423.73 762,711.87 0.00 18 137,288.14 0.00 900,000.00 900,000.01 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 Servicio_4/2/2026_11_30 a.m..Pdf Download ORDEN 00005 EXP. CM-2026-0001 MARIA ISABEL.pdf ORDEN 00005 EXP. CM-2026-0001 MARIA ISABEL.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 216,000.00 DOP Budget Appropriation Value 216,000.00 DOP Account Value Annual Availability 2.2.9.2.03 216,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 216,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 001 1 216,000.00  DOP Aprobado Cuota Cantabria CM-2026-0001.pdf