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.958941   Contract reference JAC-2025-00064   Contract description: CONTRATACIÓN DE EMPRESA PARA SERVICIOS DE ALMUERZOS PARA EL PERSONAL DE LA JAC   Type of Contract Services   Contract Start: 03/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-05-LicitacionPublicaNacional   Request Reference JAC-CCC-LPN-2024-0002   Request Title CONTRATACIÓN DE EMPRESA PARA SERVICIOS DE ALMUERZOS PARA EL PERSONAL DE LA JAC   Description CONTRATACIÓN DE EMPRESA PARA SERVICIOS DE ALMUERZOS PARA EL PERSONAL DE LA JAC   Business Operation RECURSOS HUMANOS   Reply Reference Comidas Sanas P&R, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 20,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez 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.2024301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,949,152.54 0.00 3,050,847.46 0.00 20,000,000.00 20,000,000.00         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 CONTRATACIÓN DE EMPRESA PARA ALMUERZO CORPORATIVO 1 UD 20,000,000 16,949,152.54 16,949,152.54 0.00 18 3,050,847.46 0.00 20,000,000.00 20,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO cs.pdf CONTRATO cs.pdf Download Acta de Adjudicacion JAC-CCC-LPN-2024-0002.pdf Acta de Adjudicacion JAC-CCC-LPN-2024-0002.pdf Download ACTA NOTARIAL SOBRE B CS.pdf ACTA NOTARIAL SOBRE B CS.pdf Download Informe de Evaluacion Economica JAC-CCC-LPN-2024-0002.pdf Informe de Evaluacion Economica JAC-CCC-LPN-2024-0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 20,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Almuerzo personal 20,000,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 20,000,000.00  DOP Vencido Cuota a Comprometer JAC-CCC-LPN-2024-0002.pdf