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.1067940   Contract reference DGCP-2026-00011   Contract description: Servicios de catering DGCP 1er trimestre 2026   Type of Contract Services   Contract Start: 20/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 DGCP-DAF-CM-2026-0001   Request Title Servicios de catering DGCP 1er trimestre 2026   Description Servicios de catering DGCP 1er trimestre 2026   Business Operation Dtop. de compras Inclusivas y Sostenible   Reply Reference DGCP-DAF-CM-2026-0001   Type of Contract ServicesDominicana   Contract Value 47,731 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2239312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,450.00 0.00 7,281.00 0.00 56,533.00 47,731.00         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         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Departamento de Políticas y Normas 1 UD 20,533 15,450 15,450.00 0.00 18 2,781.00 0.00 20,533.00 18,231.00         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Coordinacion del despacho 2 UD 18,000 12,500 25,000.00 0.00 18 4,500.00 0.00 36,000.00 29,500.00 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 formato firma digital_17/2/2026_4_28 p.m..Pdf Download Orden_de_compras_Lovelly_Carrot_SRL_signed.pdf Orden_de_compras_Lovelly_Carrot_SRL_signed.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 47,731.00 DOP Budget Appropriation Value 47,731.00 DOP Account Value Annual Availability 2.2.9.2.03 47,731.00  DOP 18,231.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 47,731.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771513733705xJ4Se 1 47,731.00  DOP Aprobado Link