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.1084943   Contract reference SUPERATE-2026-00032   Contract description: SERVICIO DE CARTERING PARA ENCUENTRO CON FAMILIAS BENEFICIARIAS SUPÉRATE, EN LA PROVINCIA MONSEÑOR NOUEL BONAO.   Type of Contract Services   Contract Start: 14/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2026 11:00:00 ((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 SUPERATE-DAF-CD-2026-0032   Request Title SERVICIO DE CARTERING  PARA ENCUENTRO CON FAMILIAS BENEFICIARIAS SUPÉRATE, EN LA PROVINCIA MONSEÑOR NOUEL BONAO.   Description SERVICIO DE CARTERING  PARA ENCUENTRO CON FAMILIAS BENEFICIARIAS SUPÉRATE, EN LA PROVINCIA MONSEÑOR NOUEL BONAO.   Business Operation DEPARTAMENTO DE PROTOCOLO Y EVENTOS   Reply Reference Sabores Volcánicos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 259,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. 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.2269929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,000.00 0.00 39,600.00 0.00 259,600.00 259,600.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 550 Refrigerio de 4 opciones saladas: - Wrap de jamón y queso, Bolitas de jamón y queso, 5-Mini sándwich crema de pollo, Pastelito 4 quesos, Botellas de agua 1 UD 259,600 220,000 220,000.00 0.00 18 39,600.00 0.00 259,600.00 259,600.00 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 Servicio_10/4/2026_7_11 p.m..Pdf Download orden.pdf orden.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 259,600.00 DOP Budget Appropriation Value 259,600.00 DOP Account Value Annual Availability 2.2.9.2.03 259,600.00  DOP 259,600.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 259,600.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775848703503UWCd0 1 259,600.00  DOP Aprobado Link