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.1127409   Contract reference AGRICULTURA-2026-00194   Contract description: SERVICIOS DE REFRIGERIOS Y ALMUERZOS PARA TALLERES SOBRE BUENAS PRACTICAS GANADERAS A TECNICOS DE ESTE MINISTERIO   Type of Contract Services   Contract Start: 27/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 14:00:00 ((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 AGRICULTURA-DAF-CD-2026-0085   Request Title SERVICIOS DE REFRIGERIOS Y ALMUERZOS PARA TALLERES SOBRE BUENAS PRACTICAS GANADERAS A TECNICOS DE ESTE MINISTERIO   Description SERVICIOS DE REFRIGERIOS Y ALMUERZOS PARA TALLERES SOBRE BUENAS PRACTICAS GANADERAS A TECNICOS DE ESTE MINISTERIO   Business Operation VICEMINISTERIO DE EXTENSION Y CAPACITACION AROPECUARIA   Reply Reference Instituto Nacional de formacion Agraria _EXT   Type of Contract ServicesDominicana   Contract Value 159,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Km 12, autopista 30 de mayo. Santo Domingo . D.N   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2339917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 24,300.00 0.00 160,000.00 159,300.00         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 Servicio de cáterin para 25 personas, que incluya: Estación liquida con café, azúcar, cremora y agua, desayuno ligero, Almuerzo servido tipo buffet, Refrigerio para la tarde • Sillas, mesas y manteles . 5 UD 32,000 27,000 135,000.00 0.00 18 24,300.00 0.00 160,000.00 159,300.00 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_20/7/2026_3_47 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download OS-2026-00194.pdf OS-2026-00194.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 159,300.00 DOP Budget Appropriation Value 159,300.00 DOP Account Value Annual Availability 2.2.9.2.03 159,300.00  DOP 159,300.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago unico 159,300.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784736376413LUeUn 1 159,300.00  DOP Aprobado Link