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.1095396   Contract reference SIV-2026-00100   Contract description: Servicio de contratación de almuerzos para reuniones del Consejo Nacional del Mercado de Valores   Type of Contract Services   Contract Start: 12/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:30:00 ((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 SIV-DAF-CD-2026-0038   Request Title Servicio de contratación de almuerzos para reuniones del Consejo Nacional del Mercado de Valores   Description Servicio de contratación de almuerzos para reuniones del Consejo Nacional del Mercado de Valores   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Wrola Group - SIV-DAF-CD-2026-0038_EXT   Type of Contract ServicesDominicana   Contract Value 245,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.2275862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,000.00 0.00 37,440.00 0.00 245,440.00 245,440.00         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 Servicio de contratación de almuerzos para reuniones del Consejo Nacional del Mercado de Valores 1 UD 245,440 208,000 208,000.00 0.00 18 37,440.00 0.00 245,440.00 245,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_20/4/2026_8_20 p.m..Pdf Download Orden de servicio SECP FD.pdf Orden de servicio SECP FD.pdf Download Certificacion de cuota compromiso.pdf Certificacion de cuota compromiso.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 245,440.00 DOP Budget Appropriation Value 245,440.00 DOP Account Value Annual Availability 2.2.9.2.03 245,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 245,440.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CDCC-2026-0130 1 245,440.00  DOP Aprobado Certificacion de cuota compromiso.pdf