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.982115   Contract reference MIP-2025-00317   Contract description: Contratación de servicios de suministros de refrigerios y almuerzo para evento institucional en Barahona.   Type of Contract Services   Contract Start: 12/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 MIP-DAF-CD-2025-0076   Request Title Contratación de servicios de suministros de refrigerios y almuerzo para evento institucional en Barahona.   Description Contratación de servicios de suministros de refrigerios y almuerzo para evento institucional en Barahona. DIRIGIDO A MIPYMES.   Business Operation DEPARTAMENTO DE EVENTOS   Reply Reference Emi Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 189,998.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 12/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance UASD, Barahona.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2076704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,016.00 0.00 28,982.88 0.00 190,600.00 189,998.88         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Solicitud de almuerzo pre-empacado 200 UD 401 338.98 67,796.00 0.00 18 12,203.28 0.00 80,200.00 79,999.28         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Refrigerio pre-empacado matutino 200 UD 351 296.61 59,322.00 0.00 18 10,677.96 0.00 70,200.00 69,999.96         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Refrigerio pre-empacado vespertino 200 UD 201 169.49 33,898.00 0.00 18 6,101.64 0.00 40,200.00 39,999.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CD 76.pdf Acta de adjudicacion CD 76.pdf Download Orden de servicios CD 76.pdf Orden de servicios CD 76.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 189,998.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 189,998.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación de servicios de suministros de refrigerios y almuerzo para evento institucional en Barahona. 189,998.88  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749733112194ZDlAw 1 189,998.88  DOP Vencido Link