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.1064752   Contract reference Biblioteca Nacional-2026-00005   Contract description: Solicitud de refrigerio para capacitaciones internas.   Type of Contract Services   Contract Start: 11/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Biblioteca Nacional-DAF-CD-2026-0006   Request Title Solicitud de refrigerio para capacitaciones internas.   Description Solicitud de refrigerio para capacitaciones internas de esta institución.   Business Operation Departamento de Planificación y Desarrollo   Reply Reference Biblioteca Nacional-DAF-CD-2026-0006   Type of Contract ServicesDominicana   Contract Value 21,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA 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.2234326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,500.00 0.00 3,330.00 0.00 40,000.00 21,830.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Picadera salada empacada para capacitación 11/Feb/2026 (ver ficha técnica) 50 UD 400 185 9,250.00 0.00 18 1,665.00 0.00 20,000.00 10,915.00         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Picadera salada empacada para capacitación 11/Mar/2026 (ver ficha técnica) 50 UD 400 185 9,250.00 0.00 18 1,665.00 0.00 20,000.00 10,915.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Refrigerio Caps.pdf Carta Refrigerio Caps.pdf Download Ficha Refrigerio Caps.pdf Ficha Refrigerio Caps.pdf Download Adjudicación DAF-CD-2026-0006.pdf Adjudicación DAF-CD-2026-0006.pdf Download Contract Technical Document Mappings Orden de Servicio_9/2/2026_5_06 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 21,830.00 DOP Budget Appropriation Value 21,830.00 DOP Account Value Annual Availability 2.2.9.2.01 21,830.00  DOP 21,830.00  DOP View Payment Calendar ID Description Value Month Year 1   Solicitud de refrigerio para capacitaciones internas. 21,830.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770654236369ALlyw 1 21,830.00  DOP Aprobado Link