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.994408   Contract reference INABIE-2025-01171   Contract description: CONTRATACION DE SERVICIO DE CATERING PARA ZONA METROPOLITANA DIRIGIDO EXCLUSIVAMENTE A LA PARTICIPACION DE MICRO, PEQUEÑAS Y MEDIANAS EMPRESAS (MIPYMES)   Type of Contract Services   Contract Start: 31/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INABIE-CCC-CP-2025-0001   Request Title CONTRATACION DE SERVICIO DE CATERING PARA ZONA METROPOLITANA DIRIGIDO EXCLUSIVAMENTE A LA PARTICIPACION DE MICRO, PEQUEÑAS Y MEDIANAS EMPRESAS (MIPYMES)   Description CONTRATACION DE SERVICIO DE CATERING PARA ZONA METROPOLITANA DIRIGIDO EXCLUSIVAMENTE A LA PARTICIPACION DE MICRO, PEQUEÑAS Y MEDIANAS EMPRESAS (MIPYMES)   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference INSTITUTO NACIONAL DE BIENESTAR ESTUDIANTIL   Type of Contract ServicesDominicana   Contract Value 8,400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA 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.2080420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,118,644.07 0.00 1,281,355.93 0.00 5,600,000.00 8,400,000.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicios de alimentacion (pre-empacados) 1 UD 2,800,000 2,372,881.36 2,372,881.36 0.00 18 427,118.64 0.00 2,800,000.00 2,800,000.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de catering (buffet) 1 UD 2,800,000 4,745,762.71 4,745,762.71 0.00 18 854,237.29 0.00 2,800,000.00 5,600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 0188 Adjudicacion.pdf Acta 0188 Adjudicacion.pdf Download Informe Definitivo y Recomendacion.pdf Informe Definitivo y Recomendacion.pdf Download Informe Definitivo CP 01.pdf Informe Definitivo CP 01.pdf Download Acto-Cp-2025-0001 SOBRE B.pdf Acto-Cp-2025-0001 SOBRE B.pdf Download CONTRATO.pdf CONTRATO.pdf Download ADENDA 7.pdf ADENDA 7.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 5,600,000.00 DOP Budget Appropriation Value 4,208,756.63 DOP Account Value Annual Availability 2.2.9.2.01 2,800,000.00  DOP 20,660.00  DOP View 2.2.9.2.03 2,800,000.00  DOP 4,188,096.63  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743031281748kgUPb 16 6,967,436.63  DOP Vencido Link 2026 EG1771009656770O4SM6 11 4,208,756.63  DOP Aprobado Link