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.1133692   Contract reference ODAC-2026-00067   Contract description: Servicio de desayuno para el personal que participará en la jornada de limpieza de playa, el próximo 28 de agosto de 2026.   Type of Contract Services   Contract Start: 26 days ago (14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2026 15:00:00 ((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 ODAC-DAF-CD-2026-0061   Request Title Servicio de desayuno para el personal que participará en la jornada de limpieza de playa, el próximo 28 de agosto de 2026.   Description Servicio de desayuno para el personal que participará en la jornada de limpieza de playa, el próximo 28 de agosto de 2026.   Business Operation Dirección Técnica   Reply Reference JGD MULTISERVICES, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 44,155.6 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 07:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (28/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. 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.2359360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,420.00 0.00 6,735.60 0.00 44,300.00 44,155.60         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicio de desayuno para el personal que participará en la jornada de limpieza de playa, el 28 de agosto de 2026. 1 UD 44,300 37,420 37,420.00 0.00 18 6,735.60 0.00 44,300.00 44,155.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota compromiso desayuno limpieza de playa.pdf Cuota compromiso desayuno limpieza de playa.pdf Download Contract Technical Document Mappings Orden de Servicio_14/8/2026_6_41 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 44,300.00 DOP Budget Appropriation Value 44,155.60 DOP Account Value Annual Availability 2.2.9.2.01 44,300.00  DOP 44,155.60  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17867189044921076q 2 44,155.60  DOP Aprobado Link