1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1144526
Contract reference
GCPS-2026-00258
Contract description:
Servicio de Caterin para diferentes Programas de la Institucion
Type of Contract
Services
Contract Start:
9 days ago
(10/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-DAF-CD-2026-0103
Request Title
Servicio de Caterin para diferentes Programas de la Institucion
Description
Servicio de Caterin para diferentes Programas de la Institucion
Business Operation
Gabinete de Coordinación de Políticas Sociales
Reply Reference
GCPS-DAF-CD-2026-0103
Type of Contract
ServicesDominicana
Contract Value
76,732.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
9 days ago
(10/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2352820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,027.50
0.00
0.00
11,704.95
121,000.00
76,732.45
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
2.2.9.2.03
Servicio de Caterin para diferentes Programas de la Institucion
3
UD
27,000
14,297.5
42,892.50
0.00
0.00
18
7,720.65
81,000.00
50,613.15
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de Caterin para diferentes Programas de la Institucion
1
UD
25,000
14,725
14,725.00
0.00
0.00
18
2,650.50
25,000.00
17,375.50
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de Caterin para diferentes Programas de la Institucion
1
UD
15,000
7,410
7,410.00
0.00
0.00
18
1,333.80
15,000.00
8,743.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_5/8/2026_3_44 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden de Servicio.pdf
Orden de Servicio.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
76,732.45
DOP
Budget Appropriation Value
76,732.45
DOP
Account
Value
Annual Availability
2.2.9.2.03
76,732.45
DOP
76,732.45
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
76,732.45
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787153014259V7APA
1
76,732.45
DOP
Aprobado
Link