1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.990402
Contract reference
MIVHED-2025-00116
Contract description:
CONTRATACIÓN DE SERVICIO DE SUMINISTRO DE ALMUERZOS Y CENAS PARA EL PERSONAL QUE LABORA EN LAS DIFERENTES ÁREAS DE ESTE MINISTERIO.
Type of Contract
Services
Contract Start:
08/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
MIVHED-CCC-LPN-2025-0003
Request Title
CONTRATACIÓN DE SERVICIO DE SUMINISTRO DE ALMUERZOS Y CENAS PARA EL PERSONAL QUE LABORA EN LAS DIFERENTES ÁREAS DE ESTE MINISTERIO.
Description
CONTRATACIÓN DE SERVICIO DE SUMINISTRO DE ALMUERZOS Y CENAS PARA EL PERSONAL QUE LABORA EN LAS DIFERENTES ÁREAS DE ESTE MINISTERIO.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Comidas Sanas P&R, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
25,022,755.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2082538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,205,725.00
0.00
3,817,030.50
0.00
16,863,900.00
25,022,755.50
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
Contratación de suministro de almuerzo y cenas, por un periodo de 6 meses.
83,900
UD
201
252.75
21,205,725.00
0.00
18
3,817,030.50
0.00
16,863,900.00
25,022,755.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
TACHAS CONTRATO NUEVO COMIDAS SANAS.pdf
TACHAS CONTRATO NUEVO COMIDAS SANAS.pdf
Download
Informe Final - LPN-2025-0003.pdf
Informe Final - LPN-2025-0003.pdf
Download
Resolución de Adjudicación LPN-2025-0003.pdf
Resolución de Adjudicación LPN-2025-0003.pdf
Download
Compulsa notarial acto apertura Sobres B.pdf
Compulsa notarial acto apertura Sobres B.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,443,164.00
DOP
Budget Appropriation Value
8,528,614.02
DOP
Account
Value
Annual Availability
2.2.9.2.01
20,443,164.00
DOP
8,528,614.02
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
EG174198239064850xfv
11
25,022,755.50
DOP
Vencido
Link
2026
EG1768937603668Dfjau
6
8,528,614.02
DOP
Aprobado
Link