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.1101116   Contract reference Ayuntamiento Higuey-2026-00008   Contract description: SERVICIOS DE UN ALMUERZO TEMATICO POR MOTIVOS DEL DIA DE SAN VALETIN, PARA ACTIVIDAD CON LOS HONORABLES REGIDORES DEL CONCEJO MUNICIPAL, DIRECTORES Y ENCARGADOS.   Type of Contract Services   Contract Start: 26/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 16:00:00 ((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 Ayuntamiento Higuey-DAF-CD-2026-0002   Request Title SERVICIO DE UN ALMUERZO TEMATICO POR MOTIVOS DEL DIA DE SAN VALETIN, PARA ACTIVIDAD CON LOS HONORABLES REGIDORES DEL CONCEJO MUNICIPAL, DIRECTORES Y ENCARGADOS   Description SERVICIO DE UN ALMUERZO TEMATICO POR MOTIVOS DEL DIA DE SAN VALETIN, PARA ACTIVIDAD CON LOS HONORABLES REGIDORES DEL CONCEJO MUNICIPAL, DIRECTORES Y ENCARGADOS.   Business Operation Recursos Humanos   Reply Reference Oferta Externa Lorenzs Food RD_EXT   Type of Contract ServicesDominicana   Contract Value 230,524.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AGUSTIN GUERRERO YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2236335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,360.00 0.00 35,164.80 0.00 230,524.80 230,524.80         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Servicio de Evento (Actividad San Valentín) 1 UD 230,524.8 195,360 195,360.00 0.00 18 35,164.80 0.00 230,524.80 230,524.80 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_26/5/2026_7_30 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 230,524.80 DOP Budget Appropriation Value 230,524.80 DOP Account Value Annual Availability 2.2.8.6.01 230,524.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 230,524.80  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CD-2026-0002 1 230,524.80  DOP Aprobado 2- Certificacion de Fondos.pdf