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.1101430   Contract reference DIGECOG-2026-00071   Contract description: Servicio de almuerzos tipo buffet para colaboradores, solicitado por la División Administrativa de esta Institución T2 (Compras Verdes)   Type of Contract Services   Contract Start: 27/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 15:00:00 ((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 DIGECOG-DAF-CM-2026-0013   Request Title Servicio de almuerzos tipo buffet para colaboradores, solicitado por la División Administrativa de esta Institución T2 (Compras Verdes)   Description Servicio de almuerzos tipo buffet para colaboradores, solicitado por la División Administrativa de esta Institución T2 (Compras Verdes)   Business Operation División Administrativa   Reply Reference DIGECOG-DAF-CM-2026-0013   Type of Contract ServicesDominicana   Contract Value 1,847,936.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 27/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 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.2284227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,566,048.00 0.00 281,888.64 0.00 1,848,000.00 1,847,936.64         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicio de 6,600 almuerzos para colaboradores 6,600 UD 280 237.28 1,566,048.00 0.00 18 281,888.64 0.00 1,848,000.00 1,847,936.64 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_29/4/2026_7_42 p.m..Pdf Download Certificacion de Cuota Servicio de almuerzo_0001.pdf Certificacion de Cuota Servicio de almuerzo_0001.pdf Download Orden de Compra 0013 Servicio de almuerzo_0001.pdf Orden de Compra 0013 Servicio de almuerzo_0001.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 1,848,000.00 DOP Budget Appropriation Value 1,758,399.42 DOP Account Value Annual Availability 2.2.9.2.01 1,848,000.00  DOP 1,758,399.42  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 EG1776367581494oQVkF 6 1,758,399.42  DOP Aprobado Link