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.1083599   Contract reference ADN-2026-00205   Contract description: SERVICIO DE ALMUERZOS DIA DE LA SECRETARIA   Type of Contract Services   Contract Start: 10/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 00:00:00 ((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-01-ComprasMenores   Request Reference ADN-DAF-CM-2026-0022   Request Title SERVICIO DE ALMUERZOS RENDICIÓN DE CUENTAS Y DIA DE LA SECRETARIA   Description SERVICIO DE ALMUERZOS RENDICIÓN DE CUENTAS Y DIA DE LA SECRETARIA, 2026   Business Operation Dirección Servicio Social   Reply Reference ADN-DAF-CM-2026-0022, SERVICIO DE ALMUERZO DÍA DE   Type of Contract ServicesDominicana   Contract Value 334,218.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   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.2267725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 334,218.40 0.00 0.00 0.00 350,000.00 334,218.40         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         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE ALMUERZO ACTIVIDAD DÍA DE LA SECRETARIA 1 UD 350,000 334,218.4 334,218.40 0.00 0.00 0.00 350,000.00 334,218.40 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_9/4/2026_2_37 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 334,218.40 DOP Budget Appropriation Value 334,218.40 DOP Account Value Annual Availability 2.2.8.6.01 334,218.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 334,218.40  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADN-INT-2026-001782 2026 334,218.40  DOP Aprobado Cuota a Comprometer.pdf