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.1144165   Contract reference MINISTERIO HACIENDA-2026-00323   Contract description: Servicio de catering para el Comité Directivo del Programa ¨PROTEVI¨   Type of Contract Services   Contract Start: 3 days ago (09/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 MINISTERIO HACIENDA-DAF-CD-2026-0178   Request Title Servicio de catering para el Comité Directivo del Programa ¨PROTEVI¨   Description Servicio de catering para el Comité Directivo del Programa ¨PROTEVI¨   Business Operation Protocolo y Eventos   Reply Reference OFT-PLANIFICACIONES Y EVENTOS_EXT   Type of Contract ServicesDominicana   Contract Value 24,072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (09/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.2376010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,400.00 0.00 3,672.00 0.00 105,000.00 24,072.00         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 para el ¨Comité Directivo del Programa PROTEVI¨ 1 UD 105,000 20,400 20,400.00 0.00 18 3,672.00 0.00 105,000.00 24,072.00 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_2_18 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_4/9/2026_6_45 p.m..Pdf Download ACTA DE ADJUDICACIÓN CATERING.pdf ACTA DE ADJUDICACIÓN CATERING.pdf Download ACTA DE APERTURA ROSEMARY.pdf ACTA DE APERTURA ROSEMARY.pdf Download APROPIACIÓN PRESUPUESTARIA ROSEMARY.pdf APROPIACIÓN PRESUPUESTARIA ROSEMARY.pdf Download CUOTA ROSEMARY.pdf CUOTA ROSEMARY.pdf Download ORDEN ROSEMARY.pdf ORDEN ROSEMARY.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,072.00 DOP Budget Appropriation Value 24,072.00 DOP Account Value Annual Availability 2.2.9.2.03 24,072.00  DOP 24,072.00  DOP View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 24,072.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17885457439534wbTE 1 24,072.00  DOP Aprobado Link