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.1085416   Contract reference ADN-2026-00230   Contract description: SERVICIO DE ALMUERZO ACTIVIDAD RENDICIÓN DE CUENTAS, 2026 (SEGUNDO LLAMADO)   Type of Contract Services   Contract Start: 16/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2026 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-2026-0032   Request Title SERVICIO DE ALMUERZO ACTIVIDAD RENDICIÓN DE CUENTAS, 2026 (SEGUNDO LLAMADO)   Description SERVICIO DE ALMUERZO ACTIVIDAD RENDICIÓN DE CUENTAS, 2026 (SEGUNDO LLAMADO)   Business Operation CONCEJO MUNICIPAL   Reply Reference Orión Investments Group, INC_EXT   Type of Contract ServicesDominicana   Contract Value 1,007,346.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2026 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.2272015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,007,346.49 0.00 0.00 0.00 1,100,000.00 1,007,346.49         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE ALMUERZO ACTIVIDAD RENDICIÓN DE CUENTAS 2026 1 UD 1,100,000 1,007,346.49 1,007,346.49 0.00 0.00 0 0.00 1,100,000.00 1,007,346.49 Attestation Documents   Back To Top   Document Document Name VER PLIEGO DE CONDICIONES ESPECÍFICAS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_15/4/2026_2_31 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 1,007,346.49 DOP Budget Appropriation Value 1,007,346.49 DOP Account Value Annual Availability 2.2.8.6.01 1,007,346.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 1,007,346.49  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADN-INT-2026-001933 2026 1,007,346.49  DOP Aprobado 0. Actividad Rendicion de Cuota.pdf