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.978757   Contract reference MEM-2025-00151   Contract description: Adquisición de alimentos y bebidas para almuerzo empleados en Cotuí del MEM, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 02/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MEM-DAF-CM-2025-0040   Request Title Adquisición de alimentos y bebidas para almuerzo empleados en Cotuí del MEM, dirigido a Mipymes.   Description Adquisición de alimentos y bebidas para almuerzo empleados en Cotuí del MEM, dirigido a Mipymes.   Business Operation Viceministerio de Minas   Reply Reference MEM-DAF-CM-2025-0040 MONCALI SRL   Type of Contract GoodsDominicana   Contract Value 91,297.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Los documentos originales reposan en la orden no.MEM-2025-00152 Catalogue Items   Back To Top     1   DO1.PCCNTR.2056894 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,375.00 0.00 6,922.80 0.00 110,150.00 91,297.80         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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 Latas de sardinas en aceite de soya 200 UD 65 50 10,000.00 0.00 18 1,800.00 0.00 13,000.00 11,800.00         6 50171902 - Condimento 2.3.1.1.01 Cebollas 250 UD 75 69 17,250.00 0.00 0 0.00 0.00 18,750.00 17,250.00         18 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Longaniza criolla 125 LB 150 85 10,625.00 0.00 0 0.00 0.00 18,750.00 10,625.00         24 50131801 - Queso natural 2.3.1.1.01 Queso amarillo 60 LB 300 262 15,720.00 0.00 0 0.00 0.00 18,000.00 15,720.00         39 50221002 - Harina 2.3.1.1.01 Harina de maíz, paq. 1 lb 80 UD 35 29 2,320.00 0.00 0 0.00 0.00 2,800.00 2,320.00         40 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Jamón Cocido Picnic 170 LB 210 151 25,670.00 0.00 18 4,620.60 0.00 35,700.00 30,290.60         47 50171707 - Vinagres 2.3.1.1.01 Vinagre, 517 ml 90 UD 35 31 2,790.00 0.00 18 502.20 0.00 3,150.00 3,292.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/5/2025_8_20 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 91,297.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 91,297.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 91,297.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746821620260U3qx0 1 91,297.80  DOP Vencido Link