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.1079108   Contract reference IDOPPRIL-2026-00046   Contract description: SERVICIO DE CATERING CON CRISTALERIA Y CUBERTERIA INCLUIDA   Type of Contract Services   Contract Start: 25/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 15:30:00 ((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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2026-0003   Request Title SERVICIO DE CATERING CON CRISTALERIA Y CUBERTERIA INCLUIDA   Description SERVICIO DE CATERING CON CRISTALERIA Y CUBERTERIA INCLUIDA.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference IDOPPRIL-DAF-CM-2026-0003   Type of Contract ServicesDominicana   Contract Value 1,860,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2236411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,576,271.19 0.00 283,728.81 0.00 1,860,000.00 1,860,000.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO DE CATERING CON CRISTALERIA Y CUBERTERIA INCLUIDA PARA SER UTILIZADO EN LAS ACTIVIDADES INSTITUCIONALES DE IDOPPRIL 1 UD 1,860,000 1,576,271.19 1,576,271.19 0.00 18 283,728.81 0.00 1,860,000.00 1,860,000.00 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_12/2/2026_3_02 p.m..Pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download EG1770909258429Nqpi1.pdf EG1770909258429Nqpi1.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 1,860,000.00 DOP Budget Appropriation Value 1,860,000.00 DOP Account Value Annual Availability 2.2.9.2.01 1,860,000.00  DOP 1,860,000.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING CON CRISTALERIA Y CUBERTERIA INCLUIDA 1,860,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770909258429Nqpi1 1 1,860,000.00  DOP Aprobado Link