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.1088014   Contract reference CPADB-2026-00017   Contract description: Servicio de Picadera para el Día Internacional de la Mujer, actividad institucional   Type of Contract Services   Contract Start: 23/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 23:00:00 ((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 CPADB-DAF-CD-2026-0011   Request Title Servicio de Picadera para el Día Internacional de la Mujer, actividad institucional   Description Servicio de Picadera para el Día Internacional de la Mujer, actividad institucional   Business Operation Protocolo   Reply Reference MEL-AW Variedades y Servicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 89,090 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 23/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.2251017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,500.00 0.00 13,590.00 0.00 89,090.00 89,090.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicio de Picadera que incluye: -pastelito de pollo -Quipes -Sandwichones pasta de jamón y queso y pasta de pollo -cremora -Jugos de frutas -Mantecaditos 100 UD 890.9 755 75,500.00 0.00 18 13,590.00 0.00 89,090.00 89,090.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de apertura..pdf Acta simple de apertura..pdf Download orden de compras firmada.pdf orden de compras firmada.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 89,090.00 DOP Budget Appropriation Value 89,090.00 DOP Account Value Annual Availability 2.2.9.2.01 89,090.00  DOP 89,090.00  DOP View Payment Calendar ID Description Value Month Year 2026   Servicio de Picadera para el Día Internacional de la Mujer, actividad institucional 89,090.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773157535181v72ej 1 89,090.00  DOP Aprobado Link