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.1126714   Contract reference INABIE-2026-00248   Contract description: CONTRATACION DE SERVICIOS DE CATERING PARA CAPACITACION EN LA REGION NOROESTE-MONTE CRISTI, DIRIGIDO A MIPYMES.   Type of Contract Services   Contract Start: 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2027 10:00:00 ((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 INABIE-DAF-CD-2026-0042   Request Title CONTRATACION DE SERVICIOS DE CATERING PARA CAPACITACION EN LA REGION NOROESTE-MONTE CRISTI, DIRIGIDO A MIPYMES   Description CONTRATACION DE SERVICIOS DE CATERING PARA CAPACITACION EN LA REGION NOROESTE-MONTE CRISTI, DIRIGIDO A MIPYMES.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference YRIS EN LA COCINA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 289,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Región Noroeste-Monte Cristi   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2318142 ContractData Container   1.1     (To the prices, add the VAT at the statutory rate in force.)         Reply Price Value Discount Value ITBIS Value Tax Value Ceiling Price Total Reply Price Total 289,100.00 0.00 0.00 0.00 268,000.00 289,100.00         Reference Category Account Description Qty Unit Ceiling Price Price per Unit ReplyPrice Value % Disc Price per Unit discount Monto Gravado % ITBIS ITBIS Value % Impuesto Otros impuestos Ceiling Price Total Total         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cáterin 1 UN 268,000 289,100 289,100.00 0.00 0.00 0.00 268,000.00 289,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio_18_6_2026_7_04 p.m..Pdf Orden de Servicio_18_6_2026_7_04 p.m..Pdf Download YRIS EN LA COCINA SRL.pdf YRIS EN LA COCINA SRL.pdf Download YRIS EN LA COCINA.pdf YRIS EN LA COCINA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 289,100.00 DOP Budget Appropriation Value 289,100.00 DOP Account Value Annual Availability 2.2.9.2.03 289,100.00  DOP 289,100.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE CATERING PARA CAPACITACION EN LA REGION NOROESTE-MONTE CRISTI, DIRIGIDO A MIPYMES 289,100.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784315633162DTTFY 1 289,100.00  DOP Aprobado Link