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.1130265   Contract reference INFOTEP-2026-01458   Contract description: Contratación de Servicio de Almuerzo para Comisión en Actividad Institucional   Type of Contract Services   Contract Start: 07/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (07/09/2026 16:00:00(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 INFOTEP-DAF-CD-2026-1061   Request Title Contratación de Servicio de Almuerzo para Comisión en Actividad Institucional de la Dirección Regional Este   Description Contratación de Servicio de Almuerzo para Comisión en Actividad Institucional de la Dirección Regional Este   Business Operation Dirección Regional ESTE   Reply Reference Contratación de Servicio de Almuerzo para Comisión   Type of Contract ServicesDominicana   Contract Value 6,608.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera La Romana- San Pedro de Macoriz, Km5 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2355428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,600.84 0.00 1,008.15 0.00 10,000.00 6,608.99         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 Almuerzo menu variado en Hato Mayor del Rey 10 UD 1,000 560.08 5,600.84 0.00 18 1,008.15 0.00 10,000.00 6,608.99 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 Compras_7/8/2026_3_37 p.m..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 6,608.99 DOP Budget Appropriation Value 6,608.99 DOP Account Value Annual Availability 2.2.9.2.03 6,608.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 6,608.99  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.9.2.03 1 6,608.99  DOP Aprobado CUOTA A COMPROMETER.PDF