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.1102189   Contract reference CONIAF-2026-00026   Contract description: Servicios de Catering P/45 personas (almuerzo) para la Socialización del documento de Política Nacional de Invest. Agropecuarias y Forestales de la R. D., a realizarse en Monte Plata, d/f 01/06/2026   Type of Contract Services   Contract Start: 28/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2026 15:00:00 ((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 CONIAF-DAF-CD-2026-0024   Request Title Servicios de Catering P/45 personas (almuerzo) para la Socialización del documento de Política Nacional de Invest. Agropecuarias y Forestales de la R. D., a realizarse en Monte Plata, d/f 01/06/2026   Description Servicios de Catering P/45 personas (almuerzo) para la Socialización del documento de Política Nacional de Invest. Agropecuarias y Forestales de la R. D., a realizarse en Monte Plata, d/f 01/06/2026   Business Operation DEPARTAMENTO DE AGRICULTURA COMPETITIVA   Reply Reference OFERTA CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 31,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA 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.2304033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 4,860.00 0.00 31,860.00 31,860.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de Catering P/45 personas (almuerzo) para la Socialización del documento de Política Nacional de Invest. Agropecuarias y Forestales de la R. D., a realizarse en Monte Plata, d/f 01/06/2026 45 UD 708 600 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00 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_28/5/2026_4_43 p.m..Pdf Download EG1779986643744vZWd0.pdf EG1779986643744vZWd0.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 31,860.00 DOP Budget Appropriation Value 31,860.00 DOP Account Value Annual Availability 2.2.9.2.03 31,860.00  DOP 31,860.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 31,860.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779986643744vZWd0 1 31,860.00  DOP Aprobado Link