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.938474   Contract reference INDOCAFE-2025-00006   Contract description: SERVICIO DE ALMUERZO PARA LA CONTRATACION DE TRES MIL TRESCIENTOS CINCUENTA (3,350) RACIONES, PARA SER CONSUMIDOS POR DIRECTIVOS Y EMPLEDOS DE ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 10/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2025 09:00:00 ((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 INDOCAFE-DAF-CM-2025-0002   Request Title SERVICIO DE ALMUERZOS PARA EL PERSONAL   Description SERVICIO DE ALMUERZO PARA LA CONTRATACION DE TRES MIL TRESCIENTOS CINCUENTA (3,350) RACIONES, PARA SER CONSUMIDOS POR DIRECTIVOS Y EMPLEDOS DE ESTA INSTITUCION.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference INDOCAFE-DAF-CM-2025-0002   Type of Contract GoodsDominicana   Contract Value 1,200,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/NICOLAS UREÑA DE MENDOZA # 117, LOS PRADOS,SANTO DOMINGO, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1999245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,949.16 0.00 183,050.85 0.00 1,200,000.00 1,200,000.01         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 SERVICIO DE ALMUERZO 1 UD 1,200,000 1,016,949.16 1,016,949.16 0.00 18 183,050.85 0.00 1,200,000.00 1,200,000.01 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_7/2/2025_7_30 p.m..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 1,200,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,200,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,200,000.01  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738956516010mJvfY 1 1,200,000.01  DOP Vencido Link