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.1127814   Contract reference Inst. Nac. de Cancer-2026-00490   Contract description: Contratacion de Servicio de Catering   Type of Contract Services   Contract Start: 1 day ago (03/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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 Inst. Nac. de Cancer-DAF-CM-2026-0188   Request Title Contratacion de Servicio de Catering   Description Contratacion de Servicio de Catering   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Incart 20 Julio   Type of Contract ServicesDominicana   Contract Value 580,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (03/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto 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 No. DA-006-2026 de fecha 20/05/2026 Formulario No. SNCC.F.033 de fecha 17/7/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2343004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 491,525.42 0.00 88,474.58 0.00 580,000.00 580,000.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Servicio de caterimg para reuniones y capacitaciones por un periodo de seis (6) meses o hasta agotar fondos 1 UD 580,000 491,525.42 491,525.42 0.00 18 88,474.58 0.00 580,000.00 580,000.00 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_24/7/2026_2_26 p.m..Pdf Download Orden Mcmony Holding.pdf Orden Mcmony Holding.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 580,000.00 DOP Budget Appropriation Value 580,000.00 DOP Account Value Annual Availability 2.2.9.2.01 580,000.00  DOP 580,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Contratacion de Servicio de Catering 580,000.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784903696284xWvuc 1 580,000.00  DOP Aprobado Link