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.1063404   Contract reference INAVI-2026-00008   Contract description: Adquisición de Sándwiches de jamón y queso y Botellas de Jugo Naturales.   Type of Contract Goods   Contract Start: 05/02/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2026 09:30:00 ((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 INAVI-DAF-CD-2026-0001   Request Title Adquisición de Sándwiches de jamón y queso y Botellas de Jugo Naturales.   Description Adquisición de Sándwiches de jamón y queso y Botellas de Jugo Naturales.   Business Operation DEPARTAMENTO DE PRESTACIONES   Reply Reference Adquisición de Sándwiches de jamón y queso y Botel   Type of Contract GoodsDominicana   Contract Value 86,022 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 05/02/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2231846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,900.00 0.00 13,122.00 0.00 86,022.00 86,022.00         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 Sándwiches de jamón y queso 180 UD 324.5 275 49,500.00 0.00 18 8,910.00 0.00 58,410.00 58,410.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Botellas de Jugo Naturales 180 UD 153.4 130 23,400.00 0.00 18 4,212.00 0.00 27,612.00 27,612.00 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_5/2/2026_7_57 p.m..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 86,022.00 DOP Budget Appropriation Value 86,022.00 DOP Account Value Annual Availability 2.2.9.2.03 86,022.00  DOP 86,022.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Sándwiches de jamón y queso y Botellas de Jugo Naturales. 86,022.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770321630493v3Qm6 1 86,022.00  DOP Aprobado Link