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.1083802   Contract reference INAGUJA-2026-00061   Contract description: CONTRATACION DE ALMUERZO PARA PERSONAL DE APOYO EN CIERRE DE TALLERES.   Type of Contract Services   Contract Start: 13/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 12:00:00 ((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 INAGUJA-DAF-CD-2026-0011   Request Title CONTRATACION DE ALMUERZO PARA PERSONAL DE APOYO EN CIERRE DE TALLERES.   Description CONTRATACION DE ALMUERZO PARA PERSONAL DE APOYO EN CIERRE DE TALLERES.   Business Operation División Administrativa   Reply Reference OFERTA GRUPO BLANCO CAB SRL_EXT   Type of Contract ServicesDominicana   Contract Value 224,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Cristóbal   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2269121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,677.96 0.00 34,322.03 0.00 225,000.00 224,999.99         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 PARA PERSONAL DE APOYO EN CIERRE DE TALLERES(85 almuerzos diarios por 10 dias de la semana (lunes a viernes), empacados e identificados en bandeja foam, cuberteria incluid cuberteria incluida por plato, transporte a responsabilidad del adjudicatario).a por plato, transporte a responsabilidad 2 UD 112,500 95,338.98 190,677.96 0.00 18 34,322.03 0.00 225,000.00 224,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Orden de servicio.pdf Orden de servicio.pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.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 224,999.99 DOP Budget Appropriation Value 224,999.99 DOP Account Value Annual Availability 2.2.9.2.01 224,999.99  DOP 224,999.99  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 224,999.99  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775760222539ECwJJ 1 224,999.99  DOP Aprobado Link