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.1114726   Contract reference AGRICULTURA-2026-00149   Contract description: Contratación de servicios de catering.   Type of Contract Services   Contract Start: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 00:00:00 ((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 AGRICULTURA-DAF-CD-2026-0072   Request Title Contratación de servicios de catering.   Description Contratación de servicios de catering.   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference OFERTA RESTAURANTE LA CASONA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 201,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,661.02 0.00 30,718.98 0.00 267,000.00 201,380.00         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 Servicios de almuerzos y coffee break, para la Regional Valdesia, Bani, según especificaciones Técnicas Anexas. 1 UN 267,000 170,661.02 170,661.02 0.00 18 30,718.98 0.00 267,000.00 201,380.00 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_25/6/2026_9_29 p.m..Pdf Download cuota (1).pdf cuota (1).pdf Download ACTA DE ADJUDICACION CD-2026-0072.pdf ACTA DE ADJUDICACION CD-2026-0072.pdf Download ORDEN NO. 00149.pdf ORDEN NO. 00149.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 201,380.00 DOP Budget Appropriation Value 201,380.00 DOP Account Value Annual Availability 2.2.9.2.03 201,380.00  DOP 1,380.00  DOP View Payment Calendar ID Description Value Month Year 1   Contratación de servicios de catering 201,380.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782417997406S8Puh 1 201,380.00  DOP Aprobado Link