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.1063400   Contract reference INDOCAFE-2026-00004   Contract description: SERVICIO DE DOS MIL QUINIENTOS SETENTA Y UN (2,571) ALMUERZOS CON UN VALOR DE RD$900,000.00 PESOS, PARA SER CONSUMIDOS POR LOS EMPLEADOS DE ESTA INSTITUCION.   Type of Contract Services   Contract Start: 05/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 16:00:00 ((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-01-ComprasMenores   Request Reference INDOCAFE-DAF-CM-2026-0002   Request Title SERVICIO DE ALMUERZO   Description SERVICIO DE DOS MIL QUINIENTOS SETENTA Y UN (2,571) ALMUERZOS CON UN VALOR DE RD$900,000.00 PESOS, PARA SER CONSUMIDOS POR LOS EMPLEADOS DE ESTA INSTITUCION.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference INDOCAFE-DAF-CM-2026-0002   Type of Contract ServicesDominicana   Contract Value 899,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/NICOLAS UREÑA DE MENDOZA # 117, LOS PRADOS, SANTO DOMINGO, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,711.86 0.00 137,288.13 0.00 900,000.00 899,999.99         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 SERVICIO DE 2,571 ALMUERZO 1 UD 900,000 762,711.86 762,711.86 0.00 18 137,288.13 0.00 900,000.00 899,999.99 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_5/2/2026_7_52 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 899,999.99 DOP Budget Appropriation Value 899,999.99 DOP Account Value Annual Availability 2.2.9.2.01 899,999.99  DOP 899,999.99  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 899,999.99  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770321012736wjFAO 1 899,999.99  DOP Aprobado Link