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.1101481   Contract reference INFOTEP-2026-00624   Contract description: "Servicios de Catering para Actividades Institucionales, DRE (Dirigido a MIPYME MUJER)"   Type of Contract Services   Contract Start: 28/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (31/08/2026 16:00:00(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-2026-0472   Request Title Servicios de Catering para Actividades Institucionales, DRE (Dirigido a MIPYME MUJER)   Description Servicios de Catering para Actividades Institucionales, DRE (Dirigido a MIPYME MUJER)   Business Operation Dirección Regional ESTE   Reply Reference Servicios de Catering para Actividades Institucion   Type of Contract ServicesDominicana   Contract Value 86,000.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera La Romana- San Pedro de Macoriz, Km5 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2301856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,882.00 0.00 13,118.76 0.00 88,000.00 86,000.76         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         4 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Servicio de catering (refrigerio y almuerzo) Validaciones en la Romana e Higuey 1 UD 88,000 72,882 72,882.00 0.00 18 13,118.76 0.00 88,000.00 86,000.76 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 Compras_27/5/2026_1_38 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 86,000.76 DOP Budget Appropriation Value 86,000.76 DOP Account Value Annual Availability 2.2.9.2.01 86,000.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 86,000.76  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Configuración No Ok 2.2.9.2.01 1 86,000.76  DOP Aprobado Cuota Solex.PDF