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.1110383   Contract reference INAFOCAM-2026-00088   Contract description: Contratación de Servicio de Catering para Reunión Interinstitucional entre INAFOCAM, MINERD, IDEICE e INEFI   Type of Contract Services   Contract Start: 18/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 INAFOCAM-DAF-CD-2026-0040   Request Title Contratación de Servicio de Catering para Reunión Interinstitucional entre INAFOCAM, MINERD, IDEICE e INEFI   Description Contratación de Servicio de Catering para Reunión Interinstitucional entre INAFOCAM, MINERD, IDEICE e INEFI   Business Operation Departamento de Comunicaciones   Reply Reference Jones Services, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 25,075 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.2310741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,250.00 0.00 3,825.00 0.00 30,000.00 25,075.00         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         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Contratación de Servicio de Catering para Reunión Interinstitucional entre INAFOCAM, MINERD, IDEICE e INEFI 1 UD 30,000 21,250 21,250.00 0.00 18 3,825.00 0.00 30,000.00 25,075.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS CD-0040.pdf ORDEN DE SERVICIOS CD-0040.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 30,000.00 DOP Budget Appropriation Value 25,075.00 DOP Account Value Annual Availability 2.2.9.2.03 30,000.00  DOP 25,075.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17809368754393z7QE 2 25,075.00  DOP Aprobado Link