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.1124873   Contract reference Inst. Nac. de Cancer-2026-00485   Contract description: ERVICIO DE BOCADILLOS CAPACITACION Y TALLERES PEI   Type of Contract Services   Contract Start: 8 days ago (27/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 00:00:00 ((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 Inst. Nac. de Cancer-DAF-CD-2026-0122   Request Title SERVICIO DE BOCADILLOS CAPACITACION Y TALLERES PEI   Description SERVICIO DE BOCADILLOS CAPACITACION Y TALLERES PEI   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SERVICIO DE BOCADILLOS CAPACITACION Y TALLERES PEI   Type of Contract ServicesDominicana   Contract Value 120,802.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (27/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Requerimiento # DA-009-2026 de fecha 14/07/2026 Cotizacion # 0031 de fecha 15/07/2026 Nota: SERVICIO DE BOCADILLOS CAPACITACIONES Y TALLERES PEI Catalogue Items   Back To Top     1   DO1.PCCNTR.2338408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,375.00 0.00 18,427.50 0.00 120,805.00 120,802.50         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO DE BOCADILLOS CAPACITACION PEI PARA 325 PERSONAS 1 UD 120,805 102,375 102,375.00 0.00 18 18,427.50 0.00 120,805.00 120,802.50 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_20/7/2026_3_22 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDUCACION 2.pdf ACTA DE ADJUDUCACION 2.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 120,802.50 DOP Budget Appropriation Value 120,802.50 DOP Account Value Annual Availability 2.2.9.2.01 120,802.50  DOP 120,802.50  DOP View Payment Calendar ID Description Value Month Year 0   SERVICIO DE BOCADILLOS CAPACITACION Y TALLERES PEI 120,802.50  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784827767041Dn65x 1 120,802.50  DOP Aprobado Link