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.1071243   Contract reference ASC-2026-00021   Contract description: SERVICIO DE CAITERING PARA LA ACTIVIDAD A CELEBRARSE EN LA SALA CAPITULAR EL DÍA 02 DE MARZO 2026   Type of Contract Services   Contract Start: 04/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 11:00:00 ((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 ASC-DAF-CD-2026-0010   Request Title SERVICIO DE CAITERING PARA LA ACTIVIDAD A CELEBRARSE EN LA SALA CAPITULAR EL DÍA 02 DE MARZO 2026   Description SERVICIO DE CAITERING PARA LA ACTIVIDAD A CELEBRARSE EN LA SALA CAPITULAR EL DÍA 02 DE MARZO 2026   Business Operation SUMINIISTROS DE PROTOCOLO   Reply Reference JUAN ANIBAL EVENT PLANNER SRL. _EXT   Type of Contract ServicesDominicana   Contract Value 88,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Constitución esq. padre borbon 91000 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.2246347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,050.00 0.00 0.00 0.00 90,000.00 88,050.00         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 SERVICIO DE CAITERING PARA LA ACTIVIDAD A CELEBRARSE EN LA SALA CAPITULAR EL DÍA 02 DE MARZO 2026 1 UD 90,000 88,050 88,050.00 0.00 0.00 0.00 90,000.00 88,050.00 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_3/3/2026_6_20 p.m..Pdf Download ORDEN DE COMPRA PORTAL.pdf ORDEN DE COMPRA PORTAL.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 88,050.00 DOP Budget Appropriation Value 88,050.00 DOP Account Value Annual Availability 2.2.9.2.03 88,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 88,050.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 88,050.00  DOP Aprobado CUOTA COMPROMETER.pdf