1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1088816
Contract reference
CULTURA-2026-00085
Contract description:
"SERVICIO DE ALMUERZO A REQUERIMIENTO PARA ACTIVIDADES DEL GRAN TEATRO DEL CIBAO , DIRIGIDO A MIPYMES ".
Type of Contract
Services
Contract Start:
24/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CULTURA-DAF-CD-2026-0030
Request Title
"SERVICIO DE ALMUERZO A REQUERIMIENTO PARA ACTIVIDADES DEL GRAN TEATRO DEL CIBAO , DIRIGIDO A MIPYMES ".
Description
"SERVICIO DE ALMUERZO A REQUERIMIENTO PARA ACTIVIDADES DEL GRAN TEATRO DEL CIBAO , DIRIGIDO A MIPYMES ".
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Rancho Chito, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
248,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
24/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE CULTURA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2274628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,169.49
0.00
37,830.51
0.00
248,000.00
248,000.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.03
SERVICIO DE ALMUERZO A REQUERIMIENTO PARA ACTIVIDADES DEL GRAN TEATRO DEL CIBAO.
1
UD
248,000
210,169.49
210,169.49
0.00
18
37,830.51
0.00
248,000.00
248,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/4/2026_3_57 p.m..Pdf
Download
ORDEN DE COMPRA 2026-00085.pdf
ORDEN DE COMPRA 2026-00085.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,000.00
DOP
Budget Appropriation Value
248,000.00
DOP
Account
Value
Annual Availability
2.2.9.2.03
248,000.00
DOP
248,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ALMUERZO A REQUERIMIENTO PARA ACTIVIDADES DEL GRAN TEATRO DEL CIBAO , DIRIGIDO A MIPYME
248,000.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776955323939uwKzv
1
248,000.00
DOP
Aprobado
Link