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.962301   Contract reference ASDE-2025-00076   Contract description: SOLICITUD DE COMPRA DE DESAYUNOS, ALMUERZOS Y CENAS PARA LLEVAR A CABO EL OPERATIVO SEMANA SANTA 2025   Type of Contract Goods   Contract Start: 11/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2025 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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2025-0058   Request Title SOLICITUD DE COMPRA DE DESAYUNOS, ALMUERZOS Y CENAS PARA LLEVAR A CABO EL OPERATIVO SEMANA SANTA 2025   Description SOLICITUD DE COMPRA DE DESAYUNOS, ALMUERZOS Y CENAS PARA LLEVAR A CABO EL OPERATIVO SEMANA SANTA 2025   Business Operation DIRECCION GESTION AMBIENTAL Y RIESGO   Reply Reference Yris en la Cocina, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 443,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.2041288 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 376,000.00 0.00 67,680.00 0.00 470,000.00 443,680.00         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 93131608 - Servicios de s(...)93131608 - Servicios de suministro de alimentos 2.2.9.2.01 DESAYUNO (DETALLES EN LA FICHA TECNICA) 4 DÍA 45,000 36,000 144,000.00 0.00 18 25,920.00 0.00 180,000.00 169,920.00         2 93131608 - Servicios de s(...)93131608 - Servicios de suministro de alimentos 2.2.9.2.01 ALMUERZO (DETALLES EN LA FICHA TECNICA) 4 DÍA 50,000 40,000 160,000.00 0.00 18 28,800.00 0.00 200,000.00 188,800.00         3 93131608 - Servicios de s(...)93131608 - Servicios de suministro de alimentos 2.2.9.2.01 CENA (DETALLES EN LA FICHA TECNICA) 4 DÍA 22,500 18,000 72,000.00 0.00 18 12,960.00 0.00 90,000.00 84,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS_102.pdf CERTIFICACION DE FONDOS_102.pdf Download Contract Technical Document Mappings Orden de Servicio_11/4/2025_7_17 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 443,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 443,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 443,680.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 554,600.00  DOP Vencido CERTIFICACION DE FONDOS_102.pdf