1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1107825
Contract reference
CGLEA-2026-00229
Contract description:
SERVICIO DE CATERING PARA ACTIVIDAD DE INTEGRACION INSTITUCIONAL DEL PERSONAL DEL CENTRO.
Type of Contract
Services
Contract Start:
22 days ago
(24/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days ago
(30/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CGLEA-DAF-CD-2026-0175
Request Title
SERVICIO DE CATERING PARA ACTIVIDAD DE INTEGRACION INSTITUCIONAL DEL PERSONAL DEL CENTRO.
Description
SERVICIO DE CATERING PARA ACTIVIDAD DE INTEGRACION INSTITUCIONAL DEL PERSONAL DEL CENTRO.
Business Operation
ADMINISTRACIÓN
Reply Reference
SERVICIO DE CATERING PARA ACTIVIDAD DE INTEGRACION
Type of Contract
ServicesDominicana
Contract Value
39,899.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23 days ago
(23/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days ago
(30/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2302895 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,935.00
0.00
5,964.30
0.00
33,935.00
39,899.30
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
PASTELITOS BACON GUAYABA Y QUESO CREMA
235
UD
32
32
7,520.00
0.00
18
1,353.60
0.00
7,520.00
8,873.60
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
QUIPE BUFFET
235
UD
27
27
6,345.00
0.00
18
1,142.10
0.00
6,345.00
7,487.10
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
CROQUETAS DE POLLO BUFFER
235
UD
27
27
6,345.00
0.00
18
1,142.10
0.00
6,345.00
7,487.10
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
JUGOS NATURALES
235
UD
55
55
12,925.00
0.00
18
2,326.50
0.00
12,925.00
15,251.50
5
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
DELIVERY
1
UD
800
800
800.00
0.00
0.00
0.00
800.00
800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_27/5/2026_8_06 p.m..Pdf
Download
o 229.Pdf
o 229.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,899.30
DOP
Budget Appropriation Value
39,899.30
DOP
Account
Value
Annual Availability
2.6.1.1.01
8,873.60
DOP
----
View
2.2.9.2.03
31,025.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
39,899.30
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cglea
2
39,899.30
DOP
Aprobado
229.pdf