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.1134398   Contract reference ETED-2026-01160   Contract description: CATERING   Type of Contract Services   Contract Start: 26 days ago (17/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (19/08/2026 17:00:00(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 ETED-DAF-CD-2026-0448   Request Title SERVICIO DE CATERING PARA EL PERSONAL QUE ESTARA REALIZANDO EL INVENTARIO   Description SERVICIO DE CATERING PARA EL PERSONAL QUE ESTARA REALIZANDO EL INVENTARIO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SERVICIO DE CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 236,826 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 26 days ago (17/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (19/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE CATERING PARA EL PERSONAL QUE ESTARA REALIZANDO EL INVENTARIO, SOLICITADO POR LA DIRECCION DE COMUNICACION ESTRATEGICA, MEDIANTE COMUNICACION DE AREA DCE-567-2026 Y SOLICITUD SAP 10018102 Catalogue Items   Back To Top     1   DO1.PCCNTR.2356806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,700.00 0.00 36,126.00 0.00 236,826.00 236,826.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de Catering para el personal que estara asistiendo al Inventario 1 UD 236,826 200,700 200,700.00 0.00 18 36,126.00 0.00 236,826.00 236,826.00 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_11/8/2026_1_25 p.m..Pdf Download CF.pdf CF.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 236,826.00 DOP Budget Appropriation Value 236,826.00 DOP Account Value Annual Availability 2.2.9.2.03 236,826.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CATERING 236,826.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005967 2026 236,826.00  DOP Aprobado CF.pdf