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.1128089   Contract reference Inst. Duartiano-2026-00028   Contract description: Servicios de bocadillos y catering para actos patrióticos de la institución. Proceso: MIPYME.   Type of Contract Services   Contract Start: 03/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (11/09/2026 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 Inst. Duartiano-DAF-CM-2026-0007   Request Title SERVICIOS DE BOCADILLOS Y CATERING   Description Servicios de bocadillos y catering para actos patrióticos de la institución. Proceso: MIPYME.   Business Operation Dirección Administrativa   Reply Reference Inst. Duartiano-DAF-CM-2026-0007   Type of Contract ServicesDominicana   Contract Value 359,811.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (11/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial 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.2275837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,925.00 0.00 54,886.50 0.00 360,000.00 359,811.50         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 SERVICIOS DE BOCADILLOS Y CATERING PARA ACTOS PATRIÓTICOS. (Ver pliego. 1 PAQ 360,000 304,925 304,925.00 0.00 18 54,886.50 0.00 360,000.00 359,811.50 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_20/4/2026_6_06 p.m..Pdf Download OS_PA CATERING_Serv-actos.pdf OS_PA CATERING_Serv-actos.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 359,811.50 DOP Budget Appropriation Value 359,811.50 DOP Account Value Annual Availability 2.2.9.2.01 359,811.50  DOP 359,811.50  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE BOCADILLOS Y CATERING PARA ACTOS PATRIÓTICOS. 359,811.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785761299866WdatZ 1 359,811.50  DOP Aprobado Link