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.1132121   Contract reference INFOTEP-2026-01528   Contract description: Adquisición de Servicios de Almuerzos Buffet Oficinal Nacional del INFOTEP   Type of Contract Services   Contract Start: 28 days ago (12/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-2026-1133   Request Title Adquisición de Servicios de Almuerzos Buffet Oficinal Nacional del INFOTEP   Description Adquisición de Servicios de Almuerzos Buffet Oficinal Nacional del INFOTEP   Business Operation Dirección de Gestión Humana   Reply Reference Martinez Torres Traveling SRL_EXT   Type of Contract ServicesDominicana   Contract Value 201,283.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (12/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los ferreteros No. 3, Ensanche Miraflores, D.N. DO, Oficina Nacional 4to nivel   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,578.88 0.00 30,704.20 0.00 201,504.96 201,283.08         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 Servicios de almuerzos buffet, oficina nacional del 09 al 10 de julio 2026 592 UD 340.38 288.14 170,578.88 0.00 18 30,704.20 0.00 201,504.96 201,283.08 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_12/8/2026_3_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 201,283.08 DOP Budget Appropriation Value 201,283.08 DOP Account Value Annual Availability 2.2.9.2.03 201,283.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 201,283.08  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.9.2.03 2 201,283.08  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf