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.1109920   Contract reference ETED-2026-00979   Contract description: SERVICIO DE CATERING   Type of Contract Services   Contract Start: 17/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 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 ETED-DAF-CD-2026-0353   Request Title SERVICIO DE CATERING PARA LA REUNION CON EL PERSONAL MILITAR   Description SERVICIO DE CATERING PARA LA REUNION CON EL PERSONAL MILITAR   Business Operation Dirección de Comunicación Estratégica   Reply Reference SERVICIO DE CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 138,178 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE CATERING PARA LA REUNION CON EL PERSONAL MILITAR, SOLICITADO POR LA DIRECCION DE COMUNICACION ESTRATEGICA, MEDIANTE COMUNICACIÓN DE ÁREA DCE-431-2026 Y SOLICITUD SAP 10017778 Catalogue Items   Back To Top     1   DO1.PCCNTR.2314404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,100.00 0.00 21,078.00 0.00 134,726.50 138,178.00         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 para la Reunion del Personal Militar sobre el Plan de Contingencia para la Temporada Ciclonica 1 UD 134,726.5 117,100 117,100.00 0.00 18 21,078.00 0.00 134,726.50 138,178.00 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_12/6/2026_3_00 p.m..Pdf Download CF.pdf CF.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 138,178.00 DOP Budget Appropriation Value 134,726.50 DOP Account Value Annual Availability 2.2.9.2.03 138,178.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CATERING 138,178.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005798 2026 134,726.50  DOP Aprobado CF.pdf