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.1117260   Contract reference INDOCAFE-2026-00070   Contract description: CONTRATCION DE ORDEN ABIERTA POR UN VALOR DE DOSCIENTO CINCUENTA MIL00/100 ( RD$250,000.00) PESOS DOMINICANOS, PARA SERVICIOS DE CATERING QUE SERAN UTILIZADOS CONSTANTEMENTE EN LAS DIFERENTES REUNIONES QUE SE REALIZAN EN ESTA INSTITUCION.   Type of Contract Services   Contract Start: 06/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (07/09/2026 10:00:00(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 INDOCAFE-DAF-CD-2026-0054   Request Title CONTRATACION ORDEN ABIERTA ALMUERZO   Description CONTRATCION DE ORDEN ABIERTA POR UN VALOR DE DOSCIENTO CINCUENTA MIL00/100 ( RD$250,000.00) PESOS DOMINICANOS, PARA SERVICIOS DE CATERING QUE SERAN UTILIZADOS CONSTANTEMENTE EN LAS DIFERENTES REUNIONES QUE SE REALIZAN EN ESTA INSTITUCION.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference CONTRATACION ORDEN ABIERTA ALMUERZO_EXT   Type of Contract ServicesDominicana   Contract Value 250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (07/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/NICOLAS UREÑA DE MENDOZA NO. 117, LOS PRADOS, STO.DGO., DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2329209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,864.41 0.00 0.00 38,135.59 250,000.00 250,000.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 CONTRATACION SERVICIO DE CATERING 1 UD 250,000 211,864.41 211,864.41 0.00 0.00 18 38,135.59 250,000.00 250,000.00 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_6/7/2026_1_57 p.m..Pdf Download CUOTA ORDEN ABIERTA ALMUERZO 0054.pdf CUOTA ORDEN ABIERTA ALMUERZO 0054.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 250,000.00 DOP Budget Appropriation Value 250,000.00 DOP Account Value Annual Availability 2.2.9.2.01 250,000.00  DOP 250,000.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 250,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783346199350R2hgK 1 250,000.00  DOP Aprobado Link