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.1130975   Contract reference ONAPI-2026-00164   Contract description: Refrigerio pre-empacado para clausura de campamento Verano Innovador 2026, San Francisco de Macorís.   Type of Contract Services   Contract Start: 10/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 15:00:00 ((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 ONAPI-DAF-CD-2026-0105   Request Title Refrigerio pre-empacado para clausura de campamento Verano Innovador 2026, San Francisco de Macorís.   Description Refrigerio pre-empacado para clausura de campamento Verano Innovador 2026, San Francisco de Macorís.   Business Operation Centro de Apoyo ala Tecnología Industrial (CATI)   Reply Reference Oferta Cilantro Y Olivo MEC, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 32,184.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2352211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,275.00 0.00 4,909.50 0.00 35,000.00 32,184.50         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 Refrigerio pre-empacado para clausura de campamento Verano Innovador 2026, San Francisco de Macorís. 1 UD 35,000 27,275 27,275.00 0.00 18 4,909.50 0.00 35,000.00 32,184.50 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_4/8/2026_6_27 p.m..Pdf Download COMPROMISO CD-2026-0105.pdf COMPROMISO CD-2026-0105.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 32,184.50 DOP Budget Appropriation Value 32,184.50 DOP Account Value Annual Availability 2.2.9.2.03 32,184.50  DOP 32,184.50  DOP View Payment Calendar ID Description Value Month Year 1   Refrigerio pre-empacado para clausura de campamento Verano Innovador 2026, San Francisco de Macorís. 32,184.50  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785939027536G4JKs 1 32,184.50  DOP Aprobado Link