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.1122272   Contract reference CONIAF-2026-00038   Contract description: SERVICIO DE CATERING P/29 PERSONAS EN EL TALLER DE USO EFICIENTE DE HERRAMIENTAS TECNOLOGICAS Y OFFICE 365.   Type of Contract Services   Contract Start: 17/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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 CONIAF-DAF-CD-2026-0033   Request Title SERVICIO DE CATERING P/29 PERSONAS EN EL TALLER DE USO EFICIENTE DE HERRAMIENTAS TECNOLOGICAS Y OFFICE 365.   Description SERVICIO DE CATERING P/29 PERSONAS EN EL TALLER DE USO EFICIENTE DE HERRAMIENTAS TECNOLOGICAS Y OFFICE 365.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference OFERTA CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 62,485.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.2338572 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,954.00 0.00 9,531.72 0.00 62,485.72 62,485.72         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 Refrigerio y almuerzo p/29 personas en el Taller de Uso eficiente de herramientas tecnológicas y Office 365 1 UD 62,485.72 52,954 52,954.00 0.00 18 9,531.72 0.00 62,485.72 62,485.72 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_17/7/2026_4_49 p.m..Pdf Download EG1784306926037R98IT.pdf EG1784306926037R98IT.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 62,485.72 DOP Budget Appropriation Value 62,485.72 DOP Account Value Annual Availability 2.2.9.2.03 62,485.72  DOP 62,485.72  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 62,485.72  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784306926037R98IT 1 62,485.72  DOP Aprobado Link