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.1123714   Contract reference CPEP-2026-00162   Contract description: Contratación de almuerzos y cenas destinados al personal fijo y eventual de la Feria del Libro 2026.   Type of Contract Services   Contract Start: 17/07/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (08/10/2026 20:00:00(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-01-ComprasMenores   Request Reference CPEP-DAF-CM-2026-0012   Request Title Contratación de almuerzos y cenas destinados al personal fijo y eventual de la Feria del Libro 2026.   Description Contratación de servicios de suministro de almuerzos y cenas destinados al personal fijo y eventual que prestará servicios durante la celebración de la Feria del Libro 2026.   Business Operation MARITZA DEL CARMEN BAEZ   Reply Reference CPEP-DAF-CM-2026-0012   Type of Contract ServicesDominicana   Contract Value 862,344 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (08/10/2026 20:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2316050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 730,800.00 0.00 131,544.00 0.00 870,000.00 862,344.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 almuerzo y cena 2,320 UD 375 315 730,800.00 0.00 18 131,544.00 0.00 870,000.00 862,344.00 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_16/6/2026_4_43 p.m..Pdf Download EG1784292791279LbKKD.pdf EG1784292791279LbKKD.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 862,344.00 DOP Budget Appropriation Value 862,344.00 DOP Account Value Annual Availability 2.2.9.2.01 862,344.00  DOP 862,344.00  DOP View Payment Calendar ID Description Value Month Year 0   pago completo 862,344.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784292791279LbKKD 1 862,344.00  DOP Aprobado Link