1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1118620
Contract reference
CGLEA-2026-00269
Contract description:
SERVICIO DE CATERING PARA ACTIVIDAD DE INTEGRAION INSTITUCIONAL DEL PERSONAL DEL CENTRO.
Type of Contract
Services
Contract Start:
9 days ago
(06/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
2 days ago
(13/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CGLEA-DAF-CD-2026-0207
Request Title
SERVICIO DE CATERING PARA ACTIVIDAD DE INTEGRAION INSTITUCIONAL DEL PERSONAL DEL CENTRO.
Description
SERVICIO DE CATERING PARA ACTIVIDAD DE INTEGRAION INSTITUCIONAL DEL PERSONAL DEL CENTRO.
Business Operation
ADMINISTRACIÓN
Reply Reference
SERVICIO DE CATERING PARA ACTIVIDAD DE INTEGRAION
Type of Contract
ServicesDominicana
Contract Value
93,621.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
8 days ago
(07/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
2 days ago
(13/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2321356 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,340.00
0.00
14,281.20
0.00
79,340.00
93,621.20
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
50192402 - Mantequilla de
(...)
50192402 - Mantequilla de nueces o mixto
2.3.1.1.01
CATIBIA DE POLLO
340
UD
27
27
9,180.00
0.00
18
1,652.40
0.00
9,180.00
10,832.40
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
PASTELITOS BACON GUAYABA Y QUESO CREMA
340
UD
32
32
10,880.00
0.00
18
1,958.40
0.00
10,880.00
12,838.40
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
MINI CROSSAINT DE PASTRAMI Y QUESO MOZARELLA
340
UD
40
40
13,600.00
0.00
18
2,448.00
0.00
13,600.00
16,048.00
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
SANDWICH MINI CREMA DE POLLO
340
UD
32
32
10,880.00
0.00
18
1,958.40
0.00
10,880.00
12,838.40
5
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
MINI BROWNIE
340
UD
45
45
15,300.00
0.00
18
2,754.00
0.00
15,300.00
18,054.00
6
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
JUGO NATURAL DE CHINOLA 8OZ
100
UD
55
55
5,500.00
0.00
18
990.00
0.00
5,500.00
6,490.00
7
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
JUGO NATURAL DE SANDIA Y LIMON
140
UD
55
55
7,700.00
0.00
18
1,386.00
0.00
7,700.00
9,086.00
8
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
JUGO NATURAL TAMARINDO 8OZ
100
UD
55
55
5,500.00
0.00
18
990.00
0.00
5,500.00
6,490.00
9
25132105 - Dron para entr
(...)
25132105 - Dron para entregas (delivery)
2.6.4.3.01
DELIVERY
1
UD
800
800
800.00
0.00
18
144.00
0.00
800.00
944.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_24/6/2026_5_55 p.m..Pdf
Download
269.Pdf
269.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
93,621.20
DOP
Budget Appropriation Value
93,621.20
DOP
Account
Value
Annual Availability
2.2.9.2.03
81,844.80
DOP
----
View
2.6.4.3.01
944.00
DOP
----
View
2.3.1.1.01
10,832.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
93,621.20
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cglea
2
93,621.20
DOP
Aprobado
oc 269.pdf