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.1100545   Contract reference INFOTEP-2026-00579   Contract description: Servicio de Refrigerio para la Dirección Regional Cibao Nordeste   Type of Contract Services   Contract Start: 25/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 10:00:00(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 INFOTEP-DAF-CD-2026-0464   Request Title Servicio de Refrigerio para la Dirección Regional Cibao Nordeste   Description Servicio de Refrigerio para la Dirección Regional Cibao Nordeste   Business Operation Dirección Regional Cibao Nordeste   Reply Reference Servicio de Refrigerio para la Dirección Regional   Type of Contract ServicesDominicana   Contract Value 268,000.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Prolongación caonabo #17 El Ciruelillo (San Francisco de Macorís) DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2301056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,119.00 0.00 40,881.42 0.00 268,100.00 268,000.42         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 Refrigerio (Servicios de Refrigerio) 1 UD 268,100 227,119 227,119.00 0.00 18 40,881.42 0.00 268,100.00 268,000.42 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_25/5/2026_6_51 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 268,000.42 DOP Budget Appropriation Value 268,000.42 DOP Account Value Annual Availability 2.2.9.2.03 268,000.42  DOP ---- View Payment Calendar ID Description Value Month Year 229203   Servicio de Refrigerio para la Dirección Regional Cibao Nordeste 268,000.42  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 229203 229203 268,000.42  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0464.pdf