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.1137668   Contract reference MOPC-2026-00179   Contract description: CONTRATACIÓN DE SERVICIOS DE CATERING A&B PARA EVENTOS INTERNOS DEL MOPC, POR UN PERÍODO DE DOS (02) MESES. EXCLUSIVO PARA MIPYMES   Type of Contract Services   Contract Start: 19 days ago (24/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 17:00:00 ((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-01-ComprasMenores   Request Reference MOPC-DAF-CM-2026-0024   Request Title CONTRATACIÓN DE SERVICIOS DE CATERING A&B PARA EVENTOS INTERNOS DEL MOPC, POR UN PERÍODO DE DOS (02) MESES. EXCLUSIVO PARA MIPYMES   Description CONTRATACIÓN DE SERVICIOS DE CATERING A&B PARA EVENTOS INTERNOS DEL MOPC, POR UN PERÍODO DE DOS (02) MESES. EXCLUSIVO PARA MIPYMES   Business Operation Direccion de Protocolo y Eventos   Reply Reference MOPC-DAF-CM-2026-0024   Type of Contract ServicesDominicana   Contract Value 1,699,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19 days ago (24/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOPC DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2362234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440,000.00 0.00 259,200.00 0.00 1,941,100.00 1,699,200.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 Servicios de catering según ficha técnica anexa 1 UD 1,941,100 1,440,000 1,440,000.00 0.00 18 259,200.00 0.00 1,941,100.00 1,699,200.00 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_18/8/2026_7_47 p.m..Pdf Download ACTA DE ADJUDICACION MOPC-DAF-CM-2026-0024.pdf ACTA DE ADJUDICACION MOPC-DAF-CM-2026-0024.pdf Download CUOTA ACOMPROMTER SANFRA FOOD &CATERING SRL.pdf CUOTA ACOMPROMTER SANFRA FOOD &CATERING SRL.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 1,699,200.00 DOP Budget Appropriation Value 1,699,200.00 DOP Account Value Annual Availability 2.2.9.2.03 1,699,200.00  DOP 1,699,200.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,699,200.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787586137313dgVpe 1 1,699,200.00  DOP Aprobado Link