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.964561   Contract reference MERCADOM-2025-00032   Contract description: SERV COMIDA EMPRESARIAL OPERATIVA   Type of Contract Services   Contract Start: 22/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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 MERCADOM-DAF-CM-2025-0010   Request Title SERV COMIDA EMPRESARIAL OPERATIVA   Description SERV COMIDA EMPRESARIAL OPERATIVA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA GRUPO LA TINAJA EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,000,000.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2042827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,458.00 0.00 152,542.44 0.00 1,000,002.00 1,000,000.44         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 SERVICIO COMIDA EMPRESARIAL OPERATIVA 3 MES 333,334 282,486 847,458.00 0.00 18 152,542.44 0.00 1,000,002.00 1,000,000.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SERV COMIDA EMP OPERATIVA.pdf ACTA ADJUDICACION SERV COMIDA EMP OPERATIVA.pdf Download Contract Technical Document Mappings Orden de Servicio_22/4/2025_6_35 p.m..Pdf Download CERTIF DE CUOTA A COMPR SERV COMIDA EMP OPERATIVA.pdf CERTIF DE CUOTA A COMPR SERV COMIDA EMP OPERATIVA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,000,002.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,000,002.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17440438980249OWVk 6 995,949.50  DOP Vencido Link