1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1080174
Contract reference
CORAAVEGA-2026-00067
Contract description:
SERVICIOS DE DESAYUNO PARA 40 PERSONAS Y PICADERA FRUTAL, SERA UTILIZADO EN ACTIVIDAD PROGRAMADA EN LA SEMANA ANIVERSARIO
Type of Contract
Services
Contract Start:
26/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-DAF-CD-2026-0050
Request Title
SERVICIOS DE DESAYUNO PARA 40 PERSONAS Y PICADERA FRUTAL, SERA UTILIZADO EN ACTIVIDAD PROGRAMADA EN LA SEMANA ANIVERSARIO
Description
SERVICIOS DE DESAYUNO PARA 40 PERSONAS Y PICADERA FRUTAL, SERA UTILIZADO EN ACTIVIDAD PROGRAMADA EN LA SEMANA ANIVERSARIO
Business Operation
DIRECCIÓN GENERAL
Reply Reference
Sakila Restaurant, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
37,801.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2259847 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,911.87
0.00
4,898.14
2,991.19
37,206.78
37,801.19
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 DESAYUNO PARA 40 PERSONAS Y PICADERA FRUTAL, SERA UTILIZADO EN ACTIVIDAD PROGRAMADA EN LA SEMANA ANIVERSARIO
1
UD
37,206.78
29,911.87
29,911.87
0.00
27,211.87
18
4,898.14
10
2,991.19
37,206.78
37,801.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_24/3/2026_8_27 p.m..Pdf
Download
Orden de Servicio.pdf
Orden de Servicio.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/3/2026_2_46 p.m..Pdf
Download
ACTA ADJUCACION-ADICION.pdf
ACTA ADJUCACION-ADICION.pdf
Download
Orden de Compras_31_3_2026_2_46 p.m. ADICION.docx
Orden de Compras_31_3_2026_2_46 p.m. ADICION.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,801.19
DOP
Budget Appropriation Value
37,801.19
DOP
Account
Value
Annual Availability
2.2.9.2.03
37,801.19
DOP
37,801.19
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2026-0050
37,801.19
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774443232747SS6yT
2
37,801.19
DOP
Aprobado
Link