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.1141415   Contract reference GCPS-2026-00295   Contract description: SERVICIOS DE ALMUERZOS Y CENAS DIARIAS, FINES DE SEMANA Y DIAS FESTIVOS DE LA DIRECCION DE SEGURIDAD DEL GABINETE DE POLITICA SOCIAL   Type of Contract Services   Contract Start: 10 days ago (02/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2027 14:00:00 ((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 GCPS-DAF-CM-2026-0172   Request Title SERVICIOS DE ALMUERZOS Y CENAS DIARIAS, FINES DE SEMANA Y DIAS FESTIVOS DE LA DIRECCION DE SEGURIDAD DEL GABINETE DE POLITICA SOCIAL   Description SERVICIOS DE ALMUERZOS Y CENAS DIARIAS, FINES DE SEMANA Y DIAS FESTIVOS DE LA DIRECCION DE SEGURIDAD DEL GABINETE DE POLITICA SOCIAL   Business Operation Depto. de Seguridad   Reply Reference GCPS-DAF-CM-2026-0172   Type of Contract ServicesDominicana   Contract Value 380,196 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (02/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2364977 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,200.00 0.00 57,996.00 0.00 450,000.00 380,196.00         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 cáterin en la obra o lugar de trabajo 1 UD 450,000 322,200 322,200.00 0.00 18 57,996.00 0.00 450,000.00 380,196.00   Mis observaciones:ALMUERZO Y CENAS DIARIAS, FINES DE SEMANA Y DIAS FESTIVOS     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_20/8/2026_7_19 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 380,196.00 DOP Budget Appropriation Value 380,196.00 DOP Account Value Annual Availability 2.2.9.2.03 380,196.00  DOP 380,196.00  DOP View Payment Calendar ID Description Value Month Year 1   credito 380,196.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787338389659gR6oW 1 380,196.00  DOP Aprobado Link