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.1139568   Contract reference HRUJM-2026-00048   Contract description: SERVICIO DE REFRIGERIO Y ALMUERZO   Type of Contract Services   Contract Start: 13 days ago (28/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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 HRUJM-DAF-CD-2026-0007   Request Title SERVICIO DE REFRIGERIO Y ALMUERZO   Description SERVICIO DE REFRIGERIO Y ALMUERZO   Business Operation IGRAYNE MONTILLA   Reply Reference servicio de pcadera y almuerzo   Type of Contract ServicesDominicana   Contract Value 39,250.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (28/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CASANDRA DAMIRON ESQ. VICTOR MATOS ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2359217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,415.71 0.00 6,834.82 0.00 38,250.00 39,250.53         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 ESTACION LIQUIDA (CAFE,JUGO Y AGUA) 30 UD 225 190.68 5,720.34 0.00 34.32 1,963.34 0.00 6,750.00 7,683.68         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 REFRIGERIO (PICADERA MIXTA) 30 UD 250 211.86 6,355.94 0.00 38.14 2,423.87 0.00 7,500.00 8,779.81         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 ALMUERZO ( MORO DE GUANDULES,BISTEC ENCEBOLLADO Y ENSALADA RUSA) 30 UD 800 677.98 20,339.43 0.00 12.03 2,447.61 0.00 24,000.00 22,787.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 39,250.53 DOP Budget Appropriation Value 39,250.53 DOP Account Value Annual Availability 2.2.9.2.03 39,250.53  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE REFRIGERIO Y ALMUERZO 39,250.53  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUJM-DAF-CD-2026-0007 1 39,250.53  DOP Aprobado 3.CENTIFICACION DE FONDO.pdf