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.1074318   Contract reference OGTIC-2026-00002   Contract description: Servicio de Catering para la Actividad Institucional: Mesa de Trabajo del Observatorio de la Sociedad Digital   Type of Contract Services   Contract Start: 09/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2026 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 OGTIC-DAF-CD-2026-0001   Request Title Servicio de Catering para la Actividad Institucional: Mesa de Trabajo del Observatorio de la Sociedad Digital   Description Servicio de Catering para la Actividad Institucional: Mesa de Trabajo del Observatorio de la Sociedad Digital   Business Operation Comunicaciones   Reply Reference You And I Entertainment, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Rómulo Betancourt #311, Edificio Corporativo Vista 311, Bella Vista, Piso 7, Sto. Dgo., RD.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2250329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 248,000.00 247,800.00         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 Servicios de a&b que incluyan: Coffe break a.m. almuerzo bufet y Coffe break p.m. para 100 personas. 1 UD 248,000 210,000 210,000.00 0.00 18 37,800.00 0.00 248,000.00 247,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 08. Orden de servicio_CD001.pdf 08. Orden de servicio_CD001.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 247,800.00 DOP Budget Appropriation Value 247,800.00 DOP Account Value Annual Availability 2.2.9.2.03 247,800.00  DOP 247,800.00  DOP View Payment Calendar ID Description Value Month Year 1   Libramiento 247,800.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773077292334YTGUW 1 247,800.00  DOP Aprobado Link