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.1087031   Contract reference INEFI-2026-00073   Contract description: SOLICITUD DE CATERING (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Type of Contract Services   Contract Start: 20/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 14:00:00 ((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 INEFI-DAF-CD-2026-0042   Request Title SOLICITUD DE CATERING (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Description SOLICITUD DE CATERING (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Business Operation Director Docente   Reply Reference Martínez Torres Traveling, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 238,124 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2250547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,800.00 0.00 36,324.00 0.00 238,124.00 238,124.00         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 DESAYUNO 140 UD 1,091.5 925 129,500.00 0.00 18 23,310.00 0.00 152,810.00 152,810.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 GALONES DE JUGOS NATURALES 14 UD 1,121 950 13,300.00 0.00 18 2,394.00 0.00 15,694.00 15,694.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 CRISTALERIA Y CUBERTERIA 140 UD 295 250 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 CAMAREROS 4 UD 7,080 6,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LIB. 1173 PARA ACT..pdf LIB. 1173 PARA ACT..pdf Download LIB. 1173 PARA ACT..pdf LIB. 1173 PARA ACT..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 238,124.00 DOP Budget Appropriation Value 238,124.00 DOP Account Value Annual Availability 2.2.9.2.03 238,124.00  DOP 238,124.00  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE CATERING (EXCLUSIVAMENTE PARA MIPYMES MUJER) 238,124.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776106115124ZLDpt 1 238,124.00  DOP Aprobado Link