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.1089141   Contract reference INDRHI-2026-00209   Contract description: :SERVICIO DE ALMUERZO EMPACADO PARA SER OFRECIDO EN REUNION CON AUTORIDADES DE AZUA Y COMUNIITARIOS DE MONTEGRANDES   Type of Contract Services   Contract Start: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/04/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2026-0179   Request Title SERVICIO DE ALMUERZO EMPACADO PARA SER OFRECIDO EN REUNION CON AUTORIDADES DE AZUA Y COMUNIITARIOS DE MONTEGRANDES   Description SERVICIO DE ALMUERZO EMPACADO PARA SER OFRECIDO EN REUNION CON AUTORIDADES DE AZUA Y COMUNIITARIOS DE MONTEGRANDES   Business Operation División de Eventos y Protocolo   Reply Reference SERVICIO DE ALMUERZO EMPACADO PARA SER OFRECIDO EN   Type of Contract ServicesDominicana   Contract Value 27,641.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2279319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,425.00 0.00 4,216.50 0.00 28,000.00 27,641.50         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIO DE ALMUERZO EMPACADO PARA SER OFRECIDO EN REUNION CON AUTORIDADES DE AZUA Y COMUNIITARIOS DE MONTEGRANDES 1 RESMA 28,000 23,425 23,425.00 0.00 18 4,216.50 0.00 28,000.00 27,641.50 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_23/4/2026_3_53 p.m..Pdf Download EG17769596483058qN1O.pdf EG17769596483058qN1O.pdf Download Contract Technical Document Mappings Orden de Servicio_24/4/2026_7_02 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 28,000.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.2.9.2.01 28,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17768941245315iEpL 4 0.00  DOP Aprobado Link