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.1089746   Contract reference INFOTEP-2026-00264   Contract description: “Servicio de Catering para Taller de Elaboración de Pruebas Practicas, (Dirigido a MIPYME) “   Type of Contract Services   Contract Start: 27/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 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-2026-0245   Request Title “Servicio de Catering para Taller de Elaboración de Pruebas Practicas, (Dirigido a MIPYME) “   Description “Servicio de Catering para Taller de Elaboración de Pruebas Practicas, (Dirigido a MIPYME) “   Business Operation Dirección Regional Meropolitana   Reply Reference Negocios Domincaly, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 126,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. John F. Kennedy , INFOTEP, Dirección Regional Metropolitana   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2262147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,000.00 0.00 19,260.00 0.00 127,500.00 126,260.00         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 Desayuno Pre-empacado: Taller de Entrenamiento de Elaboración de Pruebas Practicas, d/f 28 de marzo 2026 50 UD 980 795 39,750.00 0.00 18 7,155.00 0.00 49,000.00 46,905.00         2 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Almuerzo Tipo Buffet: Taller de Entrenamiento de Elaboración de Pruebas Practicas, d/f 28 de marzo 2026 50 UD 1,570 1,345 67,250.00 0.00 18 12,105.00 0.00 78,500.00 79,355.00 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_27/3/2026_7_35 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 126,260.00 DOP Budget Appropriation Value 126,260.00 DOP Account Value Annual Availability 2.2.9.2.01 126,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Final 126,260.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.9.2.01 1 126,260.00  DOP Aprobado CUOTA A COMPROMETER NFOTEP-DAF-CD-2026-0245.pdf