1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.979336
Contract reference
MESCYT-2025-00105
Contract description:
CONTRATACIÓN DE EMPRESA PARA EL SUMINISTRO DE LOS SERVICIOS DE CATERING Y COFFEE BREAK DENTRO Y FUERA DE SANTO DOMINGO”
Type of Contract
Services
Contract Start:
05/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
MESCYT-CCC-CP-2025-0005
Request Title
CONTRATACIÓN DE EMPRESA PARA EL SUMINISTRO DE LOS SERVICIOS DE CATERING Y COFFEE BREAK DENTRO Y FUERA DE SANTO DOMINGO”
Description
CONTRATACIÓN DE EMPRESA PARA EL SUMINISTRO DE LOS SERVICIOS DE CATERING Y COFFEE BREAK DENTRO Y FUERA DE SANTO DOMINGO
Business Operation
VICEMINISTRA DE EXTENSIÓN SOCIAL UNIVERSITARIA
Reply Reference
MESCYT-CCC-CP-2025-0005
Type of Contract
ServicesDominicana
Contract Value
354,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2050021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
300,000.00
0.00
0.00
54,000.00
400,000.00
354,000.00
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
5
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
DIRECCION DE RECURSOS HUMANOS (COFFEE BREAK) VER PLIEGO
1
UD
400,000
300,000
300,000.00
0.00
0.00
18
54,000.00
400,000.00
354,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP 0005 CATERING.pdf
ACTA DE ADJUDICACION CP 0005 CATERING.pdf
Download
ACTA DE APROBACION INFORME ECONOMICO CP 0005.pdf
ACTA DE APROBACION INFORME ECONOMICO CP 0005.pdf
Download
INFORME ECONOMICO CP 0005 CATERING.pdf
INFORME ECONOMICO CP 0005 CATERING.pdf
Download
CUOTA MARTINEZ TORREZ TRAVELING.pdf
CUOTA MARTINEZ TORREZ TRAVELING.pdf
Download
CONTRATO MARTINEZ BO.pdf
CONTRATO MARTINEZ BO.pdf
Download
PREVENTIVO.pdf
PREVENTIVO.pdf
Download
ACTA APROBACION DE INFORME CP 0005.pdf
ACTA APROBACION DE INFORME CP 0005.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
354,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
354,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACIÓN DE EMPRESA PARA EL SUMINISTRO DE LOS SERVICIOS DE CATERING Y COFFEE BREAK DENTRO Y FUERA DE SANTO DOMINGO”
354,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746631551567iuG8n
1
354,000.00
DOP
Vencido
Link