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.1133016   Contract reference CONIAF-2026-00044   Contract description: SERVICIO DE CATERING PARA REUNION DE SEGUIMIENTO AL PLAN OPERATIVO ANUAL (POA) 2026 DE ETICA E INTEGRIDAD INSTITUCIONAL.   Type of Contract Services   Contract Start: 13/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (20/08/2026 16:00:00(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 CONIAF-DAF-CD-2026-0040   Request Title SERVICIO DE CATERING PARA REUNION DE SEGUIMIENTO AL PLAN OPERATIVO ANUAL (POA) 2026 DE ETICA E INTEGRIDAD INSTITUCIONAL.   Description SERVICIO DE CATERING PARA REUNION DE SEGUIMIENTO AL PLAN OPERATIVO ANUAL (POA) 2026 DE ETICA E INTEGRIDAD INSTITUCIONAL.   Business Operation DPTO. DE PLANIFICACIÓN Y DESARROLLO   Reply Reference OFERTA CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 14,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (20/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA 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.2358935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,500.00 0.00 2,250.00 0.00 14,750.00 14,750.00         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 Servicios de Catering para 25 personas (picadera) para la reunión de seguimiento a la ejecución del Plan Operativo Anual (POA) 2026 de Ética e Integridad Institucional, actividad coordinada por el Oficial de Integridad Institucional, a realizarse el 18 de agosto 2026. 1 UD 14,750 12,500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00 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_13/8/2026_7_02 p.m..Pdf Download EG1786647681387BXqcZ.pdf EG1786647681387BXqcZ.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 14,750.00 DOP Budget Appropriation Value 14,750.00 DOP Account Value Annual Availability 2.2.9.2.03 14,750.00  DOP 14,750.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 14,750.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786647681387BXqcZ 1 14,750.00  DOP Aprobado Link