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.1065116   Contract reference ISFODOSU-2026-00017   Contract description: REC- CONTRATACIÓN DE SERVICIO DE CÁTERIN PARA DIFERENTES ACTIVIDADES DEL ISFODOSU.   Type of Contract Services   Contract Start: 12/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2027 17:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2026-0013   Request Title REC- CONTRATACIÓN DE SERVICIO DE CÁTERIN PARA DIFERENTES ACTIVIDADES DEL ISFODOSU.   Description REC- CONTRATACIÓN DE SERVICIO DE CÁTERIN PARA DIFERENTES ACTIVIDADES DEL ISFODOSU.   Business Operation Depto. Relaciones Laborales y Seguridad en el Trabajo   Reply Reference ISFODOSU-DAF-CM-2026-0013   Type of Contract ServicesDominicana   Contract Value 122,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. Rectoría ISFODOSU OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2235864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,500.00 0.00 18,630.00 0.00 138,000.00 122,130.00         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         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de Cáterin para actividad de Integración Día de la Mujer 345 UD 400 300 103,500.00 0.00 18 18,630.00 0.00 138,000.00 122,130.00 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 Servicio_11/2/2026_7_59 p.m..Pdf Download Cuota a comprometer Sanfra.pdf Cuota a comprometer Sanfra.pdf Download Order de compra Sanfra.pdf Order de compra Sanfra.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 538,750.00 DOP Budget Appropriation Value 208,130.26 DOP Account Value Annual Availability 2.2.9.2.03 538,750.00  DOP 208,130.26  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769789562439YmwP2 11 208,130.26  DOP Aprobado Link