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.1141379   Contract reference CONIAF-2026-00049   Contract description: SERVICIO DE CATERING PARA FIRMA DE CONTRATOS DE LOS PROYECTOS DE VALIDACION Y TRANSFERENCIA TECNOLOGICA PARA LA INNOVACION AGROPECUARIA 2025.   Type of Contract Services   Contract Start: 17 days ago (02/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (15/09/2026 08:00:00(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-2026-0044   Request Title SERVICIO DE CATERING PARA FIRMA DE CONTRATOS DE LOS PROYECTOS DE VALIDACION Y TRANSFERENCIA TECNOLOGICA PARA LA INNOVACION AGROPECUARIA 2025.   Description SERVICIO DE CATERING PARA FIRMA DE CONTRATOS DE LOS PROYECTOS DE VALIDACION Y TRANSFERENCIA TECNOLOGICA PARA LA INNOVACION AGROPECUARIA 2025.   Business Operation DIRECCION TECNICA   Reply Reference Oferta CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 24,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (02/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (15/09/2026 08:00:00(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.2371901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 3,780.00 0.00 24,780.00 24,780.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de Catering P/30 personas (refrigerio) para firma de contratos de los Proyectos de Validación y Transferencia Tecnológica para la Innovación Agropecuaria 2025. 30 UD 826 700 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00 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_29/8/2026_2_29 a.m..Pdf Download EG1787999169038GOkq5.pdf EG1787999169038GOkq5.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 24,780.00 DOP Budget Appropriation Value 24,780.00 DOP Account Value Annual Availability 2.2.9.2.03 24,780.00  DOP 24,780.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 24,780.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787999169038GOkq5 1 24,780.00  DOP Aprobado Link