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.1127671   Contract reference Teatro Nacional-2026-00095   Contract description: YAQUE BUFFET   Type of Contract Services   Contract Start: 31/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 16:00:00(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 Teatro Nacional-DAF-CD-2026-0035   Request Title ALMUERZO ANIVERSARIO TNEB   Description ALMUERZO PARA EL ANIVERSARIO DEL TNEB   Business Operation RELACIONES PUBLICAS   Reply Reference YAQUE BUFFET_EXT   Type of Contract ServicesDominicana   Contract Value 40,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (17/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2348157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,500.00 0.00 6,210.00 0.00 41,980.00 40,710.00         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 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 PASTELITOS DE POLLO 150 UD 50 40 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00         2 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 PASTELITOS DE RES 150 UD 50 45 6,750.00 0.00 18 1,215.00 0.00 7,500.00 7,965.00         3 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 PASTELITOS DE QUESO 150 UD 50 40 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00         4 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 CROQUETA 150 UD 55 40 6,000.00 0.00 18 1,080.00 0.00 8,250.00 7,080.00         5 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 ALQUILER DE CHAFINGDISH 6 UD 900 1,100 6,600.00 0.00 18 1,188.00 0.00 5,400.00 7,788.00         6 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 ALQUILER DE ENSALADERA 1 UD 400 250 250.00 0.00 18 45.00 0.00 400.00 295.00         7 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 ALQUILER DE MANTELES 2 UD 600 550 1,100.00 0.00 18 198.00 0.00 1,200.00 1,298.00         8 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 ALQUILER DE CUCHARONES PARA SERVICIO 6 UD 80 50 300.00 0.00 18 54.00 0.00 480.00 354.00         9 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.9.9.05 EMPAQUE PARA PICADERAS 150 UD 25 10 1,500.00 0.00 18 270.00 0.00 3,750.00 1,770.00 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_31/7/2026_4_32 p.m..Pdf Download Orden de Servicio YAQUE.Pdf Orden de Servicio YAQUE.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 40,710.00 DOP Budget Appropriation Value 40,710.00 DOP Account Value Annual Availability 2.2.5.8.01 9,735.00  DOP ---- View 2.3.1.1.01 29,205.00  DOP ---- View 2.3.9.9.05 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   YAQUE BUFFET 40,710.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Teatro Nacional-2026-00095 1 40,710.00  DOP Aprobado CUOTA.pdf