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.1107193
Contract reference
CONIAF-2026-00028
Contract description:
Servicio de Catering P/20 personas (refrigerio) para la Reunión Ordinaria de la Junta Directiva del SINIAF, a realizarse el 12 de junio, en el Salón de Reuniones del CONIAF.
Type of Contract
Services
Contract Start:
11/06/2026 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONIAF-DAF-CD-2026-0025
Request Title
Servicio de Catering P/20 personas (refrigerio) para la Reunión Ordinaria de la Junta Directiva del SINIAF, a realizarse el 12 de junio, en el Salón de Reuniones del CONIAF.
Description
Servicio de Catering P/20 personas (refrigerio) para la Reunión Ordinaria de la Junta Directiva del SINIAF, a realizarse el 12 de junio, en el Salón de Reuniones del CONIAF.
Business Operation
DIRECCIÓN EJECUTIVA
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
11/06/2026 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2026 13:30:00
((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.2313637 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
Servicio de Catering P/20 personas (refrigerio) para la Reunión Ordinaria de la Junta Directiva del SINIAF, a realizarse el 12 de junio, en el Salón de Reuniones del CONIAF.
1
UD
31,860
27,000
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_11/6/2026_5_11 p.m..Pdf
Download
EG17811978990997E1kM.pdf
EG17811978990997E1kM.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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
EG17811978990997E1kM
1
31,860.00
DOP
Aprobado
Link