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.1095142   Contract reference LMD-2026-00068   Contract description: SERVICIO DE CATERING PARA 25 PERSONAS   Type of Contract Services   Contract Start: 11/05/2026 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (15/09/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 LMD-DAF-CD-2026-0032   Request Title CATERING COORDINADORES   Description CONTRATACIÓN DE SERVICIO DE CATERING QUE CONSISTE EN UN ALMUERZO TIPO BUFFET PARA VEINTICINCO (25) PERSONAS (SEGÚN FICHA TÉCNICA). QUE SERÁ OFRECIDO EN LA REUNIÓN CON LOS COORDINADORES DE CONTROL INTERNO, A REALIZARSE EL MARTES 12 DE MAYO DEL 2026, EN HORARIO DE 12:00M A 2:30 PM. EN EL SALÓN DEL CIFAL, UBICADO EN EL 3ER NIVEL DE LA LIGA MUNICIPAL DOMINICANA.   Business Operation PROTOCOLO   Reply Reference CATERING COORDINADORES_EXT   Type of Contract ServicesDominicana   Contract Value 40,497.6 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 12/05/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2291780 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,320.00 0.00 6,177.60 0.00 41,000.00 40,497.60         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 ALMUERZO, PARA 25 (VEINTICINCO) PERSONAS, (SEGÚN FICHA TECNICA) 1 UD 41,000 34,320 34,320.00 0.00 18 6,177.60 0.00 41,000.00 40,497.60 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_11/5/2026_8_58 p.m..Pdf Download CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,497.60 DOP Budget Appropriation Value 40,497.60 DOP Account Value Annual Availability 2.2.9.2.03 40,497.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 40,497.60  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.5121.01.0001.1335 1 40,497.60  DOP Aprobado CUOTA A COMPROMETER_0001.pdf