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.1118254   Contract reference MONTEDEPIEDAD-2026-00053   Contract description: “Almuerzo Celebración 79 Aniversario de la Institución.”   Type of Contract Services   Contract Start: 08/07/2026 12:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 23:00:00 ((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 MONTEDEPIEDAD-DAF-CD-2026-0048   Request Title “Almuerzo Celebración 79 Aniversario de la Institución.”   Description “Almuerzo Celebración 79 Aniversario de la Institución.”   Business Operation Departamento Administrativo y Financiero   Reply Reference Cotizacion Aydee Catering “Almuerzo Celebración 79   Type of Contract ServicesDominicana   Contract Value 249,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 12:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.2329546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,500.00 0.00 38,070.00 0.00 260,000.00 249,570.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 “Almuerzo Celebración 79 Aniversario de la Institución.” 1 UD 260,000 211,500 211,500.00 0.00 18 38,070.00 0.00 260,000.00 249,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer Almuerzo Aniversario 79.pdf Cuota a Comprometer Almuerzo Aniversario 79.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2026_3_49 p.m..Pdf Download Orden de Compras Almuerzo Aniversario.pdf Orden de Compras Almuerzo Aniversario.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 249,570.00 DOP Budget Appropriation Value 249,570.00 DOP Account Value Annual Availability 2.2.8.6.01 249,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Almuerzo Celebración 79 Aniversario de la Institución.” 249,570.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0048 1 249,570.00  DOP Aprobado Cuota a Comprometer Almuerzo Aniversario 79.pdf