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.1122270
Contract reference
IAD-2026-00034
Contract description:
Para la Contratación servicio de catering y refrigerios para diversas actividades de la institución
Type of Contract
Services
Contract Start:
20/07/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
IAD-DAF-CM-2026-0004
Request Title
Para la Contratación servicio de catering y refrigerios para diversas actividades de la institución.
Description
Para la Contratación servicio de catering y refrigerios para diversas actividades de la institución.
Business Operation
DEPTO RECURSOS HUMANOS
Reply Reference
IAD-DAF-CM-2026-0004
Type of Contract
ServicesDominicana
Contract Value
500,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.2338528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
423,728.81
0.00
76,271.19
0.00
500,000.00
500,000.00
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Almuerzos Tipo Buffet Picaderas Frias (Pre-empacados) Picaderas Calientes (Pre-empacados) Refrigerios (Jugos naturales, estación de chocolate, estación de café, Agua y hielo incluido
1
UD
500,000
423,728.81
423,728.81
0.00
18
76,271.19
0.00
500,000.00
500,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CATERING.pdf
ACTA DE ADJUDICACION CATERING.pdf
Download
APROPIACION CATERING.pdf
APROPIACION CATERING.pdf
Download
CUOTA CATERING.pdf
CUOTA CATERING.pdf
Download
ORDEN DE CANTABRIA B.pdf
ORDEN DE CANTABRIA B.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
500,000.00
DOP
Budget Appropriation Value
500,000.00
DOP
Account
Value
Annual Availability
2.2.9.2.01
500,000.00
DOP
500,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
LB
500,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784301915493kWCEd
1
500,000.00
DOP
Aprobado
Link