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.1075003   Contract reference INFOTEP-2026-00190   Contract description: “Servicio de Almuerzo para Taller sobre Elaboración de Materiales Didácticos y Normas APA 7,DRM, Dirigido a MIPYMES “   Type of Contract Services   Contract Start: 12/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 16:00:00 ((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 INFOTEP-DAF-CD-2026-0179   Request Title “Servicio de Almuerzo para Taller sobre Elaboración de Materiales Didácticos y Normas APA 7,DRM, Dirigido a MIPYMES “   Description “Servicio de Almuerzo para Taller sobre Elaboración de Materiales Didácticos y Normas APA 7,DRM, Dirigido a MIPYMES “   Business Operation Dirección Regional Meropolitana   Reply Reference Negocios Domincaly, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 33,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Tecnológico Josefa Brea del INFOTEP, ubicada en la C/Josefa Brea No.71, Ens. Mejoramiento Social, D.N. Santo Domingo, Rep. Dom.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2252637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 5,040.00 0.00 40,000.00 33,040.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Almuerzo tipo buffet: Para Taller de Actualización sobre la Elaboración de Materiales Didacticos y Normas APA 7 20 UD 2,000 1,400 28,000.00 0.00 18 5,040.00 0.00 40,000.00 33,040.00 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 Compras_12/3/2026_7_44 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 33,040.00 DOP Budget Appropriation Value 33,040.00 DOP Account Value Annual Availability 2.2.9.2.01 33,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Final 33,040.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.9.2.01 1 33,040.00  DOP Aprobado CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0179.pdf