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.974897   Contract reference MISPAS-2025-00103   Contract description: “CONTRATACIÓN SERVICIOS DE ALMUERZOS, DIRIGIDO A MIPYMES”   Type of Contract Services   Contract Start: 26/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-DAF-CD-2025-0042   Request Title “CONTRATACIÓN SERVICIOS DE ALMUERZOS, DIRIGIDO A MIPYMES”   Description “CONTRATACIÓN SERVICIOS DE ALMUERZOS, DIRIGIDO A MIPYMES”, REQUERIDO MEDIANTE OFICIO MPS-DESP-00226-2025 D/F 19/03/2025.   Business Operation Despacho del Ministerio de Salud   Reply Reference EMOTION BOX SRL_EXT   Type of Contract ServicesDominicana   Contract Value 257,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059996 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,796.61 0.00 39,203.39 0.00 248,000.00 257,000.00         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         1 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Servicios de Almuerzos para 300 personas 1 UD 248,000 217,796.61 217,796.61 0.00 18 39,203.39 0.00 248,000.00 257,000.00 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 Servicio_15/5/2025_8_34 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download EG1747404568778jybIj.pdf EG1747404568778jybIj.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 257,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 257,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   “CONTRATACIÓN SERVICIOS DE ALMUERZOS, DIRIGIDO A MIPYMES” 257,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747404568778jybIj 1 257,000.00  DOP Vencido Link