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.938101   Contract reference DGEACCC-2025-00001   Contract description: Adquisición de Contratación de servicios de comida pre empacada (Dirigida a MiPymes)   Type of Contract Services   Contract Start: 06/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGEACCC-DAF-CM-2025-0002   Request Title Adquisición de Contratación de servicios de comida pre empacada (Dirigida a MiPymes)   Description Adquisición de Contratación de servicios de comida pre empacada (Dirigida a MiPymes)   Business Operation ETIQUETA Y PROTOCOLO   Reply Reference DGEACCC-DAF-CM-2025-0002_EXT   Type of Contract ServicesDominicana   Contract Value 2,046,110.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 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.1996102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1.733.992,25 0,00 312.118,61 0,00 1.785.000,00 2.046.110,86         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Servicios de Comida Pre empacada 8.185 UD 210 211,85 1.733.992,25 0,00 18 312.118,61 0,00 1.785.000,00 2.046.110,86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 147.pdf cuota 147.pdf Download Contract Technical Document Mappings Orden de Servicio_5/2/2025_1_05 p.m..Pdf Download orden de servicios ocr.pdf orden de servicios ocr.pdf Download contrato de comida empacada Ced..pdf contrato de comida empacada Ced..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 2,046,110.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 2,046,110.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 675,454.07  DOP Febrero 2025 2   Pago de factura 505,340.63  DOP Marzo 2025 3   Pago de factura 505,340.64  DOP Abril 2025 4   Monto restante 359,975.52  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738697727055R3aiq 2 1,686,135.34  DOP Vencido Link