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.1100995   Contract reference INDRHI-2026-00296   Contract description: :SERVICIO DE ESTACION LIQUIDA Y REFRIGERIO , PARA , SER BRINDADO A FUNCIONARIOS DE LA INSTITUCION EN EL TALLER DE VOCERIA " EN SALA VIRTUAL   Type of Contract Services   Contract Start: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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 INDRHI-DAF-CD-2026-0237   Request Title SERVICIO DE ESTACION LIQUIDA Y REFRIGERIO , PARA , SER BRINDADO A FUNCIONARIOS DE LA INSTITUCION EN EL TALLER DE VOCERIA " EN SALA VIRTUAL   Description SERVICIO DE ESTACION LIQUIDA Y REFRIGERIO , PARA , SER BRINDADO A FUNCIONARIOS DE LA INSTITUCION EN EL TALLER DE VOCERIA " EN SALA VIRTUAL   Business Operation División de Eventos y Protocolo   Reply Reference SERVICIO DE ESTACION LIQUIDA Y REFRIGERIO , PARA ,   Type of Contract ServicesDominicana   Contract Value 43,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 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   Back To Top     1   DO1.PCCNTR.2298967 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,200.00 0.00 6,696.00 0.00 43,896.00 43,896.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE ESTACION LIQUIDA Y REFRIGERIO , PARA , SER BRINDADO A FUNCIONARIOS DE LA INSTITUCION EN EL TALLER DE VOCERIA " EN SALA VIRTUAL 1 UD 43,896 37,200 37,200.00 0.00 18 6,696.00 0.00 43,896.00 43,896.00 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_21/5/2026_7_20 p.m..Pdf Download EG1779477146282pc8ae.pdf EG1779477146282pc8ae.pdf Download Contract Technical Document Mappings Orden de Servicio_26/5/2026_4_49 p.m..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 43,896.00 DOP Budget Appropriation Value 43,896.00 DOP Account Value Annual Availability 2.2.9.2.03 43,896.00  DOP 43,896.00  DOP View Payment Calendar ID Description Value Month Year 0   :SERVICIO DE ESTACION LIQUIDA Y REFRIGERIO , PARA , SER BRINDADO A FUNCIONARIOS DE LA INSTITUCION EN EL TALLER DE VOCERIA " EN SALA VIRTUAL 43,896.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779477146282pc8ae 1 43,896.00  DOP Aprobado Link