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.1130313   Contract reference SUPBANCO-2026-00247   Contract description: Contratación de servicios de catering para Almuerzo Institucional de Directivos 2026.   Type of Contract Services   Contract Start: 07/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2027 17:00:00 ((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 SUPBANCO-DAF-CD-2026-0143   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES MUJER] Contratación de servicios de catering para Almuerzo Institucional de Directivos 2026.   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES MUJER] Contratación de servicios de catering para Almuerzo Institucional de Directivos 2026.   Business Operation División de Protocolos y Eventos   Reply Reference SUPBANCO-DAF-CD-2026-0143_EXT   Type of Contract ServicesDominicana   Contract Value 157,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico esquina Leopoldo Navarro, Gazcue 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.2352650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,000.00 0.00 0.00 0.00 157,000.00 157,000.00         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         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de catering para Almuerzo Institucional de Directivos 2026 (70 personas), según las especificaciones técnicas 1 UD 157,000 157,000 157,000.00 0.00 0.00 0.00 157,000.00 157,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13. Orden de Compra OC00001957.pdf 13. Orden de Compra OC00001957.pdf Download 12. Cuota compromiso CD-2026-0143.pdf 12. Cuota compromiso CD-2026-0143.pdf Download 11. Acta Adjudicacion AAS-2026-0128.pdf 11. Acta Adjudicacion AAS-2026-0128.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 157,000.00 DOP Budget Appropriation Value 157,000.00 DOP Account Value Annual Availability 2.2.9.2.03 157,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 157,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CD-2026-0143 1 157,000.00  DOP Aprobado 12. Cuota compromiso CD-2026-0143.pdf