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.1071049   Contract reference INAFOCAM-2026-00010   Contract description: Contratación de servicio de catering para la jornada de socialización de la nueva Ley 47-25 de Contrataciones Publicas   Type of Contract Services   Contract Start: 03/03/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAFOCAM-DAF-CD-2026-0005   Request Title Contratación de servicio de catering para la jornada de socialización de la nueva Ley 47-25 de Contrataciones Publicas   Description Contratación de servicio de catering para la jornada de socialización de la nueva Ley 47-25 de Contrataciones Publicas   Business Operation Departamento de Recursos Humanos   Reply Reference Pop & Party Events PPLA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 247,918 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE EDUCACION   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2239442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,100.00 0.00 37,818.00 0.00 248,000.00 247,918.00         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 Contratación de servicio de catering para la jornada de socialización de la nueva Ley 47-25 de Contrataciones Publicasl 1 UD 248,000 210,100 210,100.00 0.00 18 37,818.00 0.00 248,000.00 247,918.00 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_18/2/2026_11_49 a.m..Pdf Download ORDEN DE SERVICIO CD-0005.pdf ORDEN DE SERVICIO CD-0005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,918.00 DOP Budget Appropriation Value 247,918.00 DOP Account Value Annual Availability 2.2.9.2.03 247,918.00  DOP 247,918.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 247,918.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772025822947IBvQa 1 247,918.00  DOP Aprobado Link