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.1089494   Contract reference CULTURA-2026-00091   Contract description: SERVICIO DE ALMUERZOS, CENAS Y REFRIGERIOS PARA COLABORADORES EN LA FERIA REGIONAL DEL LIBRO 2026   Type of Contract Services   Contract Start: 27/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference CULTURA-DAF-CD-2026-0035   Request Title SERVICIO DE ALMUERZOS, CENAS Y REFRIGERIOS PARA COLABORADORES EN LA FERIA REGIONAL DEL LIBRO 2026   Description SERVICIO DE ALMUERZOS, CENAS Y REFRIGERIOS PARA COLABORADORES EN LA FERIA REGIONAL DEL LIBRO 2026   Business Operation VICEMINISTERIO DE IDENTIDAD CULTURAL Y CIUDADANA   Reply Reference Sabores Volcánicos, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 285,206 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance distrito 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.2279658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,700.00 0.00 43,506.00 0.00 268,000.00 285,206.00         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 Servicios de refrigerios para Feria Regional del Libro 2026 1 UD 268,000 241,700 241,700.00 0.00 18 43,506.00 0.00 268,000.00 285,206.00 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_7_13 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 285,206.00 DOP Budget Appropriation Value 285,206.00 DOP Account Value Annual Availability 2.2.9.2.03 285,206.00  DOP 285,206.00  DOP View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ALMUERZOS, CENAS Y REFRIGERIOS PARA COLABORADORES EN LA FERIA REGIONAL DEL LIBRO 2026 285,206.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777044610261fOgXc 1 285,206.00  DOP Aprobado Link