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.1101012   Contract reference MUSEO HISTORIA NAT.-2026-00068   Contract description: SERVICIO DE ALMUERZO POR CELEBRACION DIAS DE LAS MADRES   Type of Contract Services   Contract Start: 26/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/08/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-DAF-CD-2026-0067   Request Title SERVICIO DE ALMUERZO POR CELEBRACION DIAS DE LAS MADRES   Description SERVICIO DE ALMUERZO POR CELEBRACION DIAS DE LAS MADRES   Business Operation RECURSOS HUMANOS   Reply Reference SERVICIO DE ALMUERZO _EXT   Type of Contract ServicesDominicana   Contract Value 47,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2301708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,500.00 0.00 7,290.00 0.00 47,790.00 47,790.00         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 90101501 - Restaurantes 2.3.1.1.01 SERVICIO DE ALMUERZO 45 UD 1,062 900 40,500.00 0.00 18 7,290.00 0.00 47,790.00 47,790.00 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 formato firma digital_26/5/2026_1_20 p.m..Pdf Download ACTO_DE_ADJUDICACION_ALMUERZO_signed.pdf ACTO_DE_ADJUDICACION_ALMUERZO_signed.pdf Download Orden_de_servicio_almuerzo_formato_firma_digital_26_5_2026_1__signed.pdf Orden_de_servicio_almuerzo_formato_firma_digital_26_5_2026_1__signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,790.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.1.1.01 47,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALMUERZO 47,790.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17798016235885Qeyu 2 0.00  DOP Aprobado Link