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.1144708   Contract reference HDSS-2026-00291   Contract description: ALQUILER CENTRO DE EVENTOS Y SERVICIOS DE CATERING PARA 50 PERSONAS   Type of Contract Services   Contract Start: 17 days ago (10/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (09/10/2026 10:00:00(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 HDSS-DAF-CD-2026-0054   Request Title ALQUILER CENTRO DE EVENTOS Y SERVICIOS DE CATERING PARA 50 PERSONAS   Description ALQUILER CENTRO DE EVENTOS Y SERVICIOS DE CATERING PARA 50 PERSONAS   Business Operation PLANIFICICAION Y DESARROLLO   Reply Reference Centro Cultural Eduardo León Jimenes, INC_EXT   Type of Contract ServicesDominicana   Contract Value 173,326.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (10/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (09/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2362016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,887.08 0.00 26,439.67 0.00 175,000.00 173,326.75         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 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 ALQUILER CENTRO DE EVENTOS Y SERVICIOS DE CATERING PARA 50 PERSONAS 1 UD 175,000 146,887.08 146,887.08 0.00 18 26,439.67 0.00 175,000.00 173,326.75 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_18/8/2026_3_01 p.m..Pdf Download OC-00291-CENTRO LEON.pdf OC-00291-CENTRO LEON.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 173,326.75 DOP Budget Appropriation Value 173,326.75 DOP Account Value Annual Availability 2.2.5.1.01 173,326.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER CENTRO DE EVENTOS Y SERVICIOS DE CATERING PARA 50 PERSONAS 173,326.75  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-280-2026 1 173,326.75  DOP Aprobado CC-280-CENTRO LEON.pdf