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.1064845   Contract reference DIGERA-2026-00002   Contract description: CONTRATACION DE SERVICIOS CATERING ACTIVIDAD ENCUENTRO DE SERVIDORES PUBLICOS 2026 DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)   Type of Contract Services   Contract Start: 06/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 DIGERA-DAF-CD-2026-0002   Request Title CONTRATACION DE SERVICIOS CATERING   Description SERVICIO DE CONTRATACION DE CATERING ACTIVIDAD ENCUENTRO DE SERVIDORES PUBLICOS DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC-430-13111-3   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference OFERTA EXTERNA YEM EVENTOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 101,985.75 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 06/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.2231505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,428.60 0.00 0.00 15,557.15 101,985.74 101,985.75         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 Servicios de cáterin Adtividad Servidores Publicos 1 UD 101,985.74 86,428.6 86,428.60 0.00 0.00 18 15,557.15 101,985.74 101,985.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OFICIO SOLICITUD DE COMPRAS AUTORIZADO.pdf OFICIO SOLICITUD DE COMPRAS AUTORIZADO.pdf Download FORMULARIO SOLICITUD DE COMPRAS.pdf FORMULARIO SOLICITUD DE COMPRAS.pdf Download Contract Technical Document Mappings Orden de Servicio_5/2/2026_3_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 101,985.75 DOP Budget Appropriation Value 101,985.75 DOP Account Value Annual Availability 2.2.9.2.03 101,985.75  DOP 101,985.75  DOP View Payment Calendar ID Description Value Month Year 1   UNICO 101,985.75  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770303916689YLGav 1 101,985.75  DOP Aprobado Link