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.1128119   Contract reference DGCP-2026-00138   Contract description: Servicios de catering en Santo Domingo y Bani, Fondo PROTEVI   Type of Contract Services   Contract Start: 04/08/2026 00:00:00 ((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 DGCP-DAF-CM-2026-0033   Request Title Servicios de catering en Santo Domingo y Bani, Fondo PROTEVI   Description Servicios de catering en Santo Domingo y Bani, Fondo PROTEVI   Business Operation Dtop. de compras Inclusivas y Sostenible   Reply Reference DGCP-DAF-CM-2026-0033   Type of Contract ServicesDominicana   Contract Value 291,932 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2346020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,400.00 0.00 44,532.00 0.00 245,000.00 291,932.00         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 Servicios de cáterin BANI: Desarrollo Territorial 3 UD 45,000 59,300 177,900.00 0.00 18 32,022.00 0.00 135,000.00 209,922.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cáterin 165 uds Compras sostenibles 1 UD 110,000 69,500 69,500.00 0.00 18 12,510.00 0.00 110,000.00 82,010.00 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 formato firma digital_28/7/2026_7_03 p.m..Pdf Download Vibranza_Variedades_Y_Events_S.R.L_signed.pdf Vibranza_Variedades_Y_Events_S.R.L_signed.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 291,932.00 DOP Budget Appropriation Value 291,932.00 DOP Account Value Annual Availability 2.2.9.2.03 291,932.00  DOP 82,010.00  DOP View Payment Calendar ID Description Value Month Year 0   Vibranza Variedades Y Events, S.R.L 291,932.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785440588887QH83b 1 291,932.00  DOP Aprobado Link