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.1075117   Contract reference INAFOCAM-2026-00025   Contract description: INAFOCAM-DAF-CD-2026-0010   Type of Contract Services   Contract Start: 13/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference INAFOCAM-DAF-CD-2026-0010   Request Title Servicio de Catering de desayuno y almuerzo durante la grabación de spot publicitario Gran Maestra de INAFOCAM   Description Servicio de Catering de desayuno y almuerzo durante la grabación de spot publicitario Gran Maestra de INAFOCAM   Business Operation Departamento de Comunicaciones   Reply Reference INAFOCAM-DAF-CD-2026-0010_EXT   Type of Contract ServicesDominicana   Contract Value 89,998.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA 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.2243449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,270.00 0.00 13,728.60 0.00 90,000.00 89,998.60         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 Catering de desayuno y almuerzo durante la grabación de spot publicitario Gran Maestra de INAFOCAM. Para 20 personas 1 UD 90,000 76,270 76,270.00 0.00 18 13,728.60 0.00 90,000.00 89,998.60 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_24/2/2026_6_49 p.m..Pdf Download Orden de Servicios CD-2026-0010 CATERING SPOT PUBLICITARIO.pdf Orden de Servicios CD-2026-0010 CATERING SPOT PUBLICITARIO.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 89,998.60 DOP Budget Appropriation Value 89,998.60 DOP Account Value Annual Availability 2.2.9.2.03 89,998.60  DOP 89,998.60  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 89,998.60  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17733403570851QNJY 1 89,998.60  DOP Aprobado Link