1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1093127
Contract reference
INDRHI-2026-00247
Contract description:
SERVICIO ESTACION LIQUIDA Y REFRIGERIO EMPACADO , QUE SERAN OFRECIDOS EN REUNION DEL DIRECTOR EJECUTIVO CON DIRECTORES DE AREAS Y DIRECTORES REGIONALES
Type of Contract
Services
Contract Start:
18/05/2026 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?
Yes
Only Award Notice
Contract State
Completed
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-2026-0204
Request Title
SERVICIO ESTACION LIQUIDA Y REFRIGERIO EMPACADO , QUE SERAN OFRECIDOS EN REUNION DEL DIRECTOR EJECUTIVO CON DIRECTORES DE AREAS Y DIRECTORES REGIONALES
Description
SERVICIO ESTACION LIQUIDA Y REFRIGERIO EMPACADO , QUE SERAN OFRECIDOS EN REUNION DEL DIRECTOR EJECUTIVO CON DIRECTORES DE AREAS Y DIRECTORES REGIONALES EN SALA VIRTUAL
Business Operation
Departamento de Eventos y Protocolo
Reply Reference
SERVICIO ESTACION LIQUIDA Y REFRIGERIO EMPACADO ,
Type of Contract
ServicesDominicana
Contract Value
43,394.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2026 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
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1
DO1.PCCNTR.2285938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,775.00
0.00
6,619.50
0.00
43,394.50
43,394.50
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
SERVICIO ESTACION LIQUIDA Y REFRIGERIO EMPACADO , QUE SERAN OFRECIDOS EN REUNION DEL DIRECTOR EJECUTIVO CON DIRECTORES DE AREAS Y DIRECTORES REGIONALES EN SALA VIRTUAL
1
UD
43,394.5
36,775
36,775.00
0.00
18
6,619.50
0.00
43,394.50
43,394.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_1/5/2026_6_38 p.m..Pdf
Download
EG1778073322753ci2HE.pdf
EG1778073322753ci2HE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,394.50
DOP
Budget Appropriation Value
43,394.50
DOP
Account
Value
Annual Availability
2.2.9.2.03
43,394.50
DOP
43,394.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO ESTACION LIQUIDA Y REFRIGERIO EMPACADO , QUE SERAN OFRECIDOS EN REUNION DEL DIRECTOR EJECUTIVO CON DIRECTORES DE AREAS Y DIRECTORES REGIONALES
43,394.50
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778081837480vSKH3
1
43,394.50
DOP
Aprobado
Link