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.1070255   Contract reference INM-RD-2026-00035   Contract description: SERVICIO DE CATERING PARA DIFERENTES ACTIVIDADES DEL INM RD.   Type of Contract Services   Contract Start: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2026 00:00:00 ((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-01-ComprasMenores   Request Reference INM-RD-DAF-CM-2026-0002   Request Title SERVICIO DE CATERING PARA DIFERENTES ACTIVIDADES DEL INM RD.   Description SERVICIO DE CATERING PARA DIFERENTES ACTIVIDADES DEL INM RD.   Business Operation Escuela Nacional de Migración   Reply Reference SERVICIO DE CATERING PARA DIFERENTES ACTIVIDADES D   Type of Contract ServicesDominicana   Contract Value 339,461.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2244934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,678.98 0.00 51,782.22 0.00 300,000.00 339,461.20         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 SERVICIO DE CATERING PARA EL DICOM 1 UD 300,000 287,678.98 287,678.98 0.00 18 51,782.22 0.00 300,000.00 339,461.20 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_26/2/2026_4_54 p.m..Pdf Download CM2026-0002 ORDEN DE COMPRA 00035 A FUEGO LENTO.pdf CM2026-0002 ORDEN DE COMPRA 00035 A FUEGO LENTO.pdf Download Contract Technical Document Mappings Orden de Servicio_7/8/2026_2_37 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 339,461.20 DOP Budget Appropriation Value 339,461.20 DOP Account Value Annual Availability 2.2.9.2.03 339,461.20  DOP 339,461.20  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING PARA DIFERENTES ACTIVIDADES DEL INM RD. 300,000.00  DOP Marzo 2026 2   SERVICIO DE CATERING PARA DIFERENTES ACTIVIDADES DEL INM RD. 39,461.20  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772124808135jXf66 2 339,461.20  DOP Aprobado Link