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.969140   Contract reference JAC-2025-00109   Contract description: CONTRATACIÓN DE EMPRESA PARA SERVICIOS DE CATERING, EXCLUSIVO PARA MIPYMES   Type of Contract Services   Contract Start: 05/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (08/10/2026 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-01-ComprasMenores   Request Reference JAC-DAF-CM-2025-0019   Request Title CONTRATACIÓN DE EMPRESA PARA SERVICIOS DE CATERING, EXCLUSIVO PARA MIPYMES   Description CONTRATACIÓN DE EMPRESA PARA SERVICIOS DE CATERING, EXCLUSIVO PARA MIPYMES   Business Operation Protocolo   Reply Reference comidas sanas_EXT_CP001   Type of Contract ServicesDominicana   Contract Value 630,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 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.2056021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 533,898.31 0.00 96,101.70 0.00 630,000.00 630,000.01         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 CONTRATACIÓN DE EMPRESA PARA SERVICIOS DE CATERING CONFORME A LAS ESPECIFICACIONES TECNICAS. 0.35 UD 1,800,000 1,525,423.73 533,898.31 0.00 18 96,101.70 0.00 630,000.00 630,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00109 EXP. CM 0019 COMIDAS SANAS.pdf ORDEN 00109 EXP. CM 0019 COMIDAS SANAS.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 270,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 270,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 19   credito 270,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0019 19 270,000.00  DOP Vencido CUOTA A COMPROMETER EXP. CM 0019 BAKE.pdf