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.1116648   Contract reference INFOTEP-2026-00918   Contract description: “CONTRATACION DE SERVICIOS DE ALMUERZO PARA LOS COLABORADORES DE LA SEDE REGIONAL ORIENTAL Y DEPENDENCIAS (DIRIGIDO A MIPYME) “   Type of Contract Services   Contract Start: 03/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (31/07/2026 12:00:00(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 INFOTEP-DAF-CD-2026-0646   Request Title “CONTRATACION DE SERVICIOS DE ALMUERZO PARA LOS COLABORADORES DE LA SEDE REGIONAL ORIENTAL Y DEPENDENCIAS (DIRIGIDO A MIPYME) “   Description “CONTRATACION DE SERVICIOS DE ALMUERZO PARA LOS COLABORADORES DE LA SEDE REGIONAL ORIENTAL Y DEPENDENCIAS (DIRIGIDO A MIPYME) “   Business Operation División de Gestión Humana DRO.   Reply Reference Kharites Inspired Catering, Events And Lodging, SR   Type of Contract ServicesDominicana   Contract Value 267,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (31/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 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.2327120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,000.00 0.00 40,860.00 0.00 268,000.00 267,860.00         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 CONTRATACION DE SERVICIOS DE ALMUERZO PARA LOS COLABORADORES DE LA SEDE REGIONAL ORIENTAL Y DEPENDENCIAS. 1 UD 268,000 227,000 227,000.00 0.00 18 40,860.00 0.00 268,000.00 267,860.00 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_2/7/2026_7_15 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 267,860.00 DOP Budget Appropriation Value 267,860.00 DOP Account Value Annual Availability 2.2.9.2.03 267,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 267,860.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.9.2.03 1 267,860.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0646.pdf