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.1135022   Contract reference CONIAF-2026-00046   Contract description: Servicio Catering P/50 personas (almuerzo) en la Socialización del documento de Política Nacional de Investig. Agropecuarias y Forestales de la R. D., a realizarse en Moca, Prov. Espaillat, el 19/8/26   Type of Contract Services   Contract Start: 24 days ago (19/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (28/08/2026 00:00:00(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 CONIAF-DAF-CD-2026-0042   Request Title Servicio Catering P/50 personas (almuerzo) en la Socialización del documento de Política Nacional de Investig. Agropecuarias y Forestales de la R. D., a realizarse en Moca, Prov. Espaillat, el 19/8/26   Description Servicio Catering P/50 personas (almuerzo) en la Socialización del documento de Política Nacional de Investig. Agropecuarias y Forestales de la R. D., a realizarse en Moca, Prov. Espaillat, el 19/8/26   Business Operation DEPARTAMENTO DE CIENCIAS MODERNAS   Reply Reference OFERTA CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 35,992.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (19/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (28/08/2026 10:00:00(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.2362286 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,502.50 0.00 5,490.45 0.00 35,992.95 35,992.95         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 Servicio Catering P/50 personas (almuerzo) en la Socialización del documento de Política Nacional de Investig. Agropecuarias y Forestales de la R. D., a realizarse en Moca, Prov. Espaillat, el 19/8/26 1 UD 35,992.95 30,502.5 30,502.50 0.00 18 5,490.45 0.00 35,992.95 35,992.95 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_51 p.m..Pdf Download EG1787082748714MiguN.pdf EG1787082748714MiguN.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 35,992.95 DOP Budget Appropriation Value 35,992.95 DOP Account Value Annual Availability 2.2.9.2.03 35,992.95  DOP 35,992.95  DOP View Payment Calendar ID Description Value Month Year 1   unico pago 35,992.95  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787082748714MiguN 1 35,992.95  DOP Aprobado Link