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.1100865   Contract reference PROMIPYME-2026-00111   Contract description: SERVICIO DE CATERING, PARA LAS ACTIVIDADES DE ENTREGA DE PRÉSTAMOS, PROGRAMAS INTITUCIONALES Y CONSEJOS CONSULTIVOS.   Type of Contract Services   Contract Start: 26/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2027 11:00:00 ((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-03-ComparacionDePrecios   Request Reference PROMIPYME-CCC-CP-2026-0002   Request Title SERVICIO DE CATERING, PARA LAS ACTIVIDADES DE ENTREGA DE PRÉSTAMOS, PROGRAMAS INTITUCIONALES Y CONSEJOS CONSULTIVOS.   Description SERVICIO DE CATERING, PARA LAS ACTIVIDADES DE ENTREGA DE PRÉSTAMOS, PROGRAMAS INTITUCIONALES Y CONSEJOS CONSULTIVOS.   Business Operation Depto. Administrativo   Reply Reference PROMIPYME-CCC-CP-2026-0002   Type of Contract ServicesDominicana   Contract Value 3,819,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2027 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2276385 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,237,288.13 0.00 0.00 582,711.86 3,820,000.00 3,819,999.99         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         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 PICADERA Y ALMUERZO INSTITUCIONAL 1 UD 3,820,000 3,237,288.13 3,237,288.13 0.00 0.00 18 582,711.86 3,820,000.00 3,819,999.99 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download SOBRE B.pdf SOBRE B.pdf Download Contrato CANTABRIA.pdf Contrato CANTABRIA.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,819,999.99 DOP Budget Appropriation Value 3,819,999.99 DOP Account Value Annual Availability 2.2.9.2.03 3,819,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 2026   CATERING 3,819,999.99  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DCC01162026 1162026 3,819,999.99  DOP Aprobado CUOTA.pdf