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.992085   Contract reference INFOTEP-2025-00952   Contract description: ''Contratación de Servicios de Almuerzos para Colaboradores de la DRM del INFOTEP, (Dirigido a Mipymes)'   Type of Contract Services   Contract Start: 14/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INFOTEP-CCC-CP-2025-0011   Request Title ''Contratación de Servicios de Almuerzos para Colaboradores de la DRM del INFOTEP, (Dirigido a Mipymes)''   Description ''Contratación de Servicios de Almuerzos para Colaboradores de la DRM y DRO del INFOTEP, (Dirigido a Mipymes)''   Business Operation Dirección de Gestión Humana   Reply Reference INFOTEP-CCC-CP-2025-0011   Type of Contract ServicesDominicana   Contract Value 5,600,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2079027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,745,762.72 0.00 854,237.29 0.00 5,600,000.00 5,600,000.01         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 Almuerzo Institucional DRM-DRO 1 UD 5,600,000 4,745,762.72 4,745,762.72 0.00 18 854,237.29 0.00 5,600,000.00 5,600,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CP-0011.pdf CONTRATO CP-0011.pdf Download Acta de apertura.pdf Acta de apertura.pdf Download INFORME TÉCNICO DEFINITIVO CP-0011.pdf INFORME TÉCNICO DEFINITIVO CP-0011.pdf Download 009-Resolución Acta de Adjudicación-2025.pdf 009-Resolución Acta de Adjudicación-2025.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 5,600,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 5,600,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 5,600,000.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.9.2.03 1 5,600,000.01  DOP Vencido Cuota comprometer INFOTEP-CCC-CP-2025-0011.pdf