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.1110452   Contract reference ASC-2026-00058   Contract description: ADQUISICION DE SERVICIOS DE CAITERIN PARA ACTIVIDAD DE RECONOCIMIENTO EN LA SALA CAPITULAR CON LOS HONORABLES REGIDORES.   Type of Contract Services   Contract Start: 19/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 13:00:00 ((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 ASC-DAF-CD-2026-0032   Request Title ADQUISICION DE SERVICIOS DE CAITERIN PARA ACTIVIDAD DE RECONOCIMIENTO EN LA SALA CAPITULAR CON LOS HONORABLES REGIDORES.   Description ADQUISICION DE SERVICIOS DE CAITERIN PARA ACTIVIDAD DE RECONOCIMIENTO EN LA SALA CAPITULAR CON LOS HONORABLES REGIDORES.   Business Operation SUMINIISTROS DE PROTOCOLO   Reply Reference CLUB LAS ORQUIDEAS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 238,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Constitución esq. padre borbon 91000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2318150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,264.00 0.00 0.00 0.00 260,000.00 238,264.00         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 1 1 UD 260,000 238,264 238,264.00 0.00 0.00 0.00 260,000.00 238,264.00 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_18/6/2026_7_40 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 238,264.00 DOP Budget Appropriation Value 238,264.00 DOP Account Value Annual Availability 2.2.9.2.03 238,264.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 238,264.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 238,264.00  DOP Aprobado aCUOTA A COMPROMETER.pdf