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.1119847   Contract reference PRO CONSUMIDOR-2026-00081   Contract description: CONTRATACION DE SERVICIO DE CATERING PARA TALLER METODOLOGICO DE LA ACTUALIZACION DEL PEI   Type of Contract Services   Contract Start: 13/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (25/09/2026 16:00:00(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 PRO CONSUMIDOR-DAF-CD-2026-0052   Request Title CONTRATACION DE SERVICIO DE CATERING PARA TALLER METODOLOGICO DE LA ACTUALIZACION DEL PEI   Description CONTRATACION DE SERVICIO DE CATERING PARA TALLER METODOLOGICO DE LA ACTUALIZACION DEL PEI   Business Operation Recursos Humanos   Reply Reference CONTRATACION DE SERVICIO DE CATERING PARA TALLER M   Type of Contract ServicesDominicana   Contract Value 158,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (25/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.2331108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,000.00 0.00 24,120.00 0.00 158,120.00 158,120.00         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 cáterin para 100 personas que incluye cristaleria, manteleria, mobiliario, montaje, desmontaje y transporte. Ver requerimiento RRHH-04-2026 y ficha tecnica 1 UD 158,120 134,000 134,000.00 0.00 18 24,120.00 0.00 158,120.00 158,120.00 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_8/7/2026_1_46 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 158,120.00 DOP Budget Appropriation Value 158,120.00 DOP Account Value Annual Availability 2.2.9.2.03 158,120.00  DOP 158,120.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago unico 158,120.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783956407721VF1Kc 1 158,120.00  DOP Aprobado Link