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.1125990   Contract reference CND-2026-00053   Contract description: :ompra de refrigerio para ser utilizado en el seminario sobre aspectos de abordaje de los trastornos por uso de sustancias psicoactiva   Type of Contract Services   Contract Start: 17 days ago (28/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (28/08/2026 12:00:00(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 CND-DAF-CD-2026-0050   Request Title Compra de refrigerio para ser utilizado en el seminario sobre aspectos de abordaje de los trastornos por uso de sustancias psicoactivas   Description Compra de refrigerios   Business Operation REHABILITACION E INTEGRACION   Reply Reference Lovelly Carrot SRL_EXT   Type of Contract ServicesDominicana   Contract Value 22,302 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (28/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days left (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.2346025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,900.00 0.00 3,402.00 0.00 18,900.00 22,302.00         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 REFIGERIO PREEMPACADO EN CAJITAS BIODEGRADABLES A INCLUIR: CROISSANT TAMAÑO BUFETTE RELLENO CREMA DE PECHUGA DE POLLO, BOLITA DE QUESO, MINI TAUITO RELLENO DE VEGETALES Y QUESO Y JUGO EN BOTELLA 8 ONZ. 35 UD 540 540 18,900.00 0.00 18 3,402.00 0.00 18,900.00 22,302.00 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 Compras_28/7/2026_3_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,302.00 DOP Budget Appropriation Value 22,302.00 DOP Account Value Annual Availability 2.2.9.2.01 22,302.00  DOP 22,302.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REFRIGERIO PARA SER UTILIZADO EN EL SEMINARIO 22,302.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785252997205Ihk86 1 22,302.00  DOP Aprobado Link