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.1115756   Contract reference COE-2026-00028   Contract description: ADQUISICION DE SERVICIOS DE DESAYUNO TIPO BUFFET EN ESTE CENTRO DE OPERACIONES DE EMERGENCIAS, COE.   Type of Contract Services   Contract Start: 01/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (23/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COE-DAF-CD-2026-0008   Request Title ADQUISICION DE SERVICIOS DE DESAYUNO TIPO BUFFET EN ESTE CENTRO DE OPERACIONES DE EMERGENCIAS, COE.   Description ADQUISICION DE SERVICIOS DE DESAYUNO TIPO BUFFET EN ESTE CENTRO DE OPERACIONES DE EMERGENCIAS, COE.   Business Operation ENCARGADO DEL COMEDOR, COE.   Reply Reference ADQUISICION DE SERVICIOS DE DESAYUNO TIPO BUFFET E   Type of Contract ServicesDominicana   Contract Value 51,104.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (23/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2306947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,309.00 0.00 7,795.62 0.00 51,104.62 51,104.62         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Desayuno tipo buffet incluye: mangú de plátanos verdes, yuca encebollada, guineítos, salami frito, queso blanco frito y queso crema, jugos chocolate y café, pan y fruta. 23 UD 2,221.94 1,883 43,309.00 0.00 18 7,795.62 0.00 51,104.62 51,104.62 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_18/6/2026_3_29 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION 0008.pdf ACTA DE ADJUDICACION 0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,104.62 DOP Budget Appropriation Value 51,104.62 DOP Account Value Annual Availability 2.2.9.2.01 51,104.62  DOP 51,104.62  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 51,104.62  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781796435000RCjTX 1 51,104.62  DOP Aprobado Link