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.1113566   Contract reference CESAC-2026-00191   Contract description: SERVICIO DE PICADERA PARA (150) PERSONAS.   Type of Contract Goods   Contract Start: 25/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 17:00:00(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 CESAC-DAF-CD-2026-0097   Request Title SERVICIO DE PICADERA PARA (150) PERSONAS,   Description SERVICIO DE PICADERA PARA (150) PERSONAS,   Business Operation Dirección de Relaciones Publicas   Reply Reference ZEIT INVESTMENTS_EXT   Type of Contract GoodsDominicana   Contract Value 260,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: PARA SER BRINDADA EN LA APERTURA DE LA AUDITORIA QUE REALIZARA LA ORGANIZACION DE AVIACION CIVIL INTERNACIONAL OACI. Catalogue Items   Back To Top     1   DO1.PCCNTR.2309930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,059.32 0.00 39,790.68 0.00 260,850.00 260,850.00         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 SERVICIO DE PICADERA PARA (150) PERSONAS, QUE DARAN INICIO A LA APERTURA DE LA AUDITORIA QUE REALIZARA LA (ORGANIZACIÓN DE AVIACIÓN CIVIL INTERNACIONAL (OACI). 1 UD 260,850 221,059.32 221,059.32 0.00 18 39,790.68 0.00 260,850.00 260,850.00 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_5/6/2026_7_02 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 260,850.00 DOP Budget Appropriation Value 260,850.00 DOP Account Value Annual Availability 2.2.9.2.03 260,850.00  DOP 260,850.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PICADERA PARA (150) PERSONAS, 260,850.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781013841669qi9fC 1 260,850.00  DOP Aprobado Link