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.1085194   Contract reference DGM-2026-00006   Contract description: SERVICIO DE ALMUERZOS Y REFRIGERIOS PARA SER DISTRIBUIDOS AL PERSONAL DE NUEVO INGRESO DE ESTA DGM.   Type of Contract Services   Contract Start: 15/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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 DGM-DAF-CD-2026-0009   Request Title SERVICIO DE ALMUERZOS Y REFRIGERIOS PARA SER DISTRIBUIDOS AL PERSONAL DE NUEVO INGRESO DE ESTA DGM.   Description SERVICIO DE ALMUERZOS Y REFRIGERIOS PARA SER DISTRIBUIDOS AL PERSONAL DE NUEVO INGRESO DE ESTA DGM.   Business Operation Dirección de Recursos Humanos.   Reply Reference Orferta de Almuerzo y Refrigerio _EXT   Type of Contract ServicesDominicana   Contract Value 53,306.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2252750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,175.00 0.00 8,131.50 0.00 53,306.00 53,306.50         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Servicio de almuerzo y refrigerio 1 UD 53,306 45,175 45,175.00 0.00 18 8,131.50 0.00 53,306.00 53,306.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion presupuestaria.pdf certificacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Servicio_12/3/2026_9_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,306.50 DOP Budget Appropriation Value 53,306.50 DOP Account Value Annual Availability 2.2.9.2.01 53,306.50  DOP 53,306.50  DOP View Payment Calendar ID Description Value Month Year 1   Tranferencia 53,306.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776198633404lbOgQ 1 53,306.50  DOP Aprobado Link