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.1113559   Contract reference INFOTEP-2026-00875   Contract description: Servicio de alimentos, para actividades Institucionales (Dirigido a MIPYMES)   Type of Contract Services   Contract Start: 30/06/2026 07:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 07:30:00(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 INFOTEP-DAF-CD-2026-0611   Request Title Servicio de alimentos, para actividades Institucionales (Dirigido a MIPYMES)   Description Servicio de alimentos, para actividades Institucionales (Dirigido a MIPYMES)   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Soluciones Diversas Metropolitana SDM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 49,914 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 07:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 07:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.2322954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,300.00 0.00 7,614.00 0.00 54,000.00 49,914.00         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         4 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Bandejeado, 4 variedades (4 saladas y 1 dulce) y Galones de jugos naturales, para Conferencia Magistral, el Poder de los Datos, Evidencia para la Toma de Decisiones. 90 UD 600 470 42,300.00 0.00 18 7,614.00 0.00 54,000.00 49,914.00 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 Compras_25/6/2026_8_20 p.m..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 49,914.00 DOP Budget Appropriation Value 49,914.00 DOP Account Value Annual Availability 2.2.9.2.01 49,914.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de alimentos, para actividades Institucionales (Dirigido a MIPYMES) 49,914.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.9.2.01 2026 49,914.00  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER SDM.pdf