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.1075989   Contract reference CCZEDF-2026-00009   Contract description: :CONTRATACION DE SERVICIOS DE CATERING Y DECORACION.   Type of Contract Services   Contract Start: 16/03/2026 15:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CCZEDF-DAF-CD-2026-0007   Request Title CONTRATACION DE SERVICIOS DE CATERING Y DECORACION.   Description CONTRATACION DE SERVICIOS DE CATERING Y DECORACION, A SER CONSUMIDO EN LA ACTIVIDAD DEL DIA INTERNACIONAL DE LA MUJER.   Business Operation Dirección Ejecutiva   Reply Reference GRUPO COMERCIAL DELKON, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 246,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 15:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 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.2248960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,800.00 0.00 37,584.00 0.00 246,384.00 246,384.00         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 Contratacion de servicios de catering y decoracion 1 UD 246,384 208,800 208,800.00 0.00 18 37,584.00 0.00 246,384.00 246,384.00 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_5/3/2026_7_12 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 246,384.00 DOP Budget Appropriation Value 246,384.00 DOP Account Value Annual Availability 2.2.9.2.03 246,384.00  DOP 246,384.00  DOP View Payment Calendar ID Description Value Month Year 2026   CONTRATACION DE SERVICIOS DE CATERING Y DECORACION. 246,384.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772737904307jAmOz 1 246,384.00  DOP Aprobado Link