1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1064900
Contract reference
DGBN-2026-00002
Contract description:
Servicio de Refrigerio para ser utilizados en actividades programadas de la institución
Type of Contract
Services
Contract Start:
11/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days left
(29/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGBN-DAF-CM-2026-0001
Request Title
Servicio de Refrigerio
Description
Servicio de Refrigerio para ser utilizados en actividades programadas de la institución.
Business Operation
DIRECCIÔN ADMINISTRATIVA
Reply Reference
DGBN-DAF-CM-2026-0001
Type of Contract
ServicesDominicana
Contract Value
500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
11/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2235204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
423,728.81
0.00
76,271.19
0.00
500,000.00
500,000.00
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
Servicio de Refrigerios para ser utilizados en actividades programadas de la institución ( VER ESPECIFICACIONES TÉCNICAS)
1
UD
500,000
423,728.81
423,728.81
0.00
18
76,271.19
0.00
500,000.00
500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion de cuota.pdf
certificacion de cuota.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/2/2026_6_57 p.m..Pdf
Download
ORDEN DE SERVICIOS.pdf
ORDEN DE SERVICIOS.pdf
Download
ACTA DE ADJUDICACIÓN_001.pdf
ACTA DE ADJUDICACIÓN_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
500,000.00
DOP
Budget Appropriation Value
500,000.00
DOP
Account
Value
Annual Availability
2.2.9.2.03
500,000.00
DOP
500,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Refrigerio.
500,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770748752371sawOo
1
500,000.00
DOP
Aprobado
Link