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.1126701   Contract reference ONDA-2026-00076   Contract description: SOLICITUD DE REFRIGERIO PARA EVENTO FORMATIVO PARA EMPLEADOS DE LA INSTITUCION   Type of Contract Services   Contract Start: 03/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ONDA-DAF-CD-2026-0065   Request Title SOLICITUD DE REFRIGERIO PARA EVENTO FORMATIVO PARA EMPLEADOS DE LA INSTITUCION   Description SOLICITUD DE REFRIGERIO PARA EVENTO FORMATIVO PARA EMPLEADOS DE LA INSTITUCION   Business Operation Recursos Humanos   Reply Reference BYLY SRL_EXT   Type of Contract ServicesDominicana   Contract Value 16,461 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Roberto Pastoriza No. 307, Ensanche Naco, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2346827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,950.00 0.00 2,511.00 0.00 16,500.00 16,461.00         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 REFRIGERIO (SANDWICH) 30 UD 390 330 9,900.00 0.00 18 1,782.00 0.00 11,700.00 11,682.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE REFRIGERIO (JUGO) 30 UD 160 135 4,050.00 0.00 18 729.00 0.00 4,800.00 4,779.00 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_29/7/2026_6_30 p.m..Pdf Download Orden de compras Bylu SRL.pdf Orden de compras Bylu SRL.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 16,461.00 DOP Budget Appropriation Value 16,461.00 DOP Account Value Annual Availability 2.2.9.2.03 16,461.00  DOP 16,461.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 16,461.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785351068250mo6CG 1 16,461.00  DOP Aprobado Link