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.1142471   Contract reference INFOTEP-2026-01968   Contract description: Servicio de Catering para Colaboradores del Centro Tecnológico Hermanas Mirabal del INFOTEP.   Type of Contract Services   Contract Start: 6 days ago (04/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2026 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 INFOTEP-DAF-CD-2026-1459   Request Title Servicio de Catering para Colaboradores del Centro Tecnológico Hermanas Mirabal del INFOTEP   Description Servicio de almuerzo, del 03 al 31 de agosto, para colaboradores del Centro Tecnológico Hermanas Mirabal del INFOTEP.   Business Operation Dirección Regional Cibao Nordeste   Reply Reference SERVICIO DE CATERING PARA COLABORADORES DEL CENTRO   Type of Contract ServicesDominicana   Contract Value 171,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (04/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, #17, El Ciruelillo, San Francisco de Macorís, DO.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2375340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,423.73 0.00 26,176.27 0.00 171,800.20 171,600.00         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 del 03 al 31 de agosto para los colaboradores 572 UD 300.35 254.24 145,423.73 0.00 18 26,176.27 0.00 171,800.20 171,600.00 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 Compras_4/9/2026_1_51 p.m..Pdf Download 6- 2 ACTA DE ADJUDICACION INFOTEP-DAF-CD-2026-1459.pdf 6- 2 ACTA DE ADJUDICACION INFOTEP-DAF-CD-2026-1459.pdf Download 7- 2 CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-1459.pdf 7- 2 CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-1459.pdf Download Orden de Compras - 1459.pdf Orden de Compras - 1459.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 171,600.00 DOP Budget Appropriation Value 171,600.00 DOP Account Value Annual Availability 2.2.9.2.03 171,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 229203   Pago total. 171,600.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.9.2.03 1 171,600.00  DOP Aprobado 7- 2 CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-1459.pdf