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.1099945   Contract reference CAID-2026-00116   Contract description: Contratación de servicios de catering para taller «El CAID y los Medios», dirigido a MIPYMES   Type of Contract Services   Contract Start: 22/05/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/06/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAID-DAF-CD-2026-0024   Request Title Contratación de servicios de catering para taller «El CAID y los Medios», dirigido a MIPYMES   Description Contratación de servicios de catering para taller «El CAID y los Medios», dirigido a MIPYMES   Business Operation Comunicaciones   Reply Reference CAID-DAF-CD-2026-0024   Type of Contract ServicesDominicana   Contract Value 49,383 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAID Santo Domingo Oeste: Ave. Luperón casi esq. Enriquillo, Zona industrial de Herrera., provincia Santo Domingo, República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2298532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,850.00 0.00 7,533.00 0.00 65,000.00 49,383.00         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 2.2.9.2.01 Contratación de servicio de Coffee Break y Estación líquida para 35 personas, CAID Santiago 1 UD 65,000 41,850 41,850.00 0.00 18 7,533.00 0.00 65,000.00 49,383.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion - Catering taller_0001.pdf Acta de Adjudicacion - Catering taller_0001.pdf Download Informe de evaluacion - Catering taller_0001.pdf Informe de evaluacion - Catering taller_0001.pdf Download Acta Simple de Apertura - Catering taller_0001.pdf Acta Simple de Apertura - Catering taller_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_20/5/2026_8_28 p.m..Pdf Download Orden de servicio - HV Medisolutions.pdf Orden de servicio - HV Medisolutions.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 130,000.00 DOP Budget Appropriation Value 84,960.00 DOP Account Value Annual Availability 2.2.9.2.01 130,000.00  DOP 84,960.00  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 EG1778270152860Pq4WU 4 84,960.00  DOP Aprobado Link