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.1124534   Contract reference INAFOCAM-2026-00181   Contract description: CONTRATACION DE SERVICIO DE CATERING PARA LA JORNADA DE SOCIALIZACION, RECONOCIMIENTO Y FORTALECIMIENTO INSTITUCIONAL   Type of Contract Services   Contract Start: 11 days ago (24/07/2026 08:00:00(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? 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-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2026-0055   Request Title CONTRATACION DE SERVICIO DE CATERING PARA LA JORNADA DE SOCIALIZACION, RECONOCIMIENTO Y FORTALECIMIENTO INSTITUCIONAL   Description CONTRATACION DE SERVICIO DE CATERING PARA LA JORNADA DE SOCIALIZACION, RECONOCIMIENTO Y FORTALECIMIENTO INSTITUCIONAL   Business Operation Departamento de Recursos Humanos   Reply Reference Pop & Party Events PPLA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,799,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (24/07/2026 08:00:00(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 Calle Furcy Pichardo #4, Bella Vista 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.2342655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,525,423.72 0.00 274,576.27 0.00 1,800,000.00 1,799,999.99         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 CONTRATACION DE SERVICIO DE CATERING PARA LA JORNADA DE SOCIALIZACION, RECONOCIMIENTO Y FORMALIZACION INSTUCIONAL 1 UD 1,800,000 1,525,423.72 1,525,423.72 0.00 18 274,576.27 0.00 1,800,000.00 1,799,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIO CM-0055.pdf ORDEN DE SERVICIO CM-0055.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,799,999.99 DOP Budget Appropriation Value 1,799,999.99 DOP Account Value Annual Availability 2.2.9.2.03 1,799,999.99  DOP 1,799,999.99  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,799,999.99  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784809746150Zshrr 1 1,799,999.99  DOP Aprobado Link