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.1147403   Contract reference CORPHOTEL-2026-00058   Contract description: CONTRATACION DE SERVICIO DE ALMUERZO PARA LOS COLABORADORES DE ESTA INSTITUCION   Type of Contract Services   Contract Start: 11 days ago (16/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2027 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-01-ComprasMenores   Request Reference CORPHOTEL-DAF-CM-2026-0007   Request Title CONTRATACION DE SERVICIO DE ALMUERZO PARA LOS COLABORADORES DE ESTA INSTITUCION   Description CONTRATACION DE SERVICIO DE ALMUERZO PARA LOS COLABORADORES DE ESTA INSTITUCION   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Corphotel 20 agosto 2026   Type of Contract ServicesDominicana   Contract Value 1,466,268 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (16/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Se le otorgara un 30% de anticipo por un monto de RD$439,880.40 Catalogue Items   Back To Top     1   DO1.PCCNTR.2382320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,242,600.00 0.00 223,668.00 0.00 1,482,000.00 1,466,268.00         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 2.2.9.2.01 CONTRATACION DE SERVICIO DE ALMUERZO PARA LOS COLABORADORES DE LA INSTITUCION 1 UD 1,482,000 1,242,600 1,242,600.00 0.00 18 223,668.00 0.00 1,482,000.00 1,466,268.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE SERVICIO ALMUERZO.pdf ORDEN DE SERVICIO ALMUERZO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,466,268.00 DOP Budget Appropriation Value 1,466,268.00 DOP Account Value Annual Availability 2.2.9.2.01 1,466,268.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,466,268.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DADFI0991 1 1,466,268.00  DOP Aprobado CUOTA COMPROMETER.pdf (View History)