1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.990627
Contract reference
TRABAJO-2025-00103
Contract description:
Contratación servicios de almuerzo y cena personal grupo ocupacional I y personal militar del ministerio
Type of Contract
Services
Contract Start:
10/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
TRABAJO-DAF-CD-2025-0050
Request Title
Contratación servicios de almuerzo y cena personal grupo ocupacional I y personal militar del ministerio
Description
Contratación servicios de almuerzo y cena personal grupo ocupacional I y personal militar del ministerio
Business Operation
Recursos Humano
Reply Reference
Oferta Martinez Torres T. _EXT
Type of Contract
ServicesDominicana
Contract Value
409,340.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2087809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
346,898.44
0.00
62,441.72
0.00
248,000.00
409,340.16
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
Almuerzo empacado individual (según ficha técnica)
1
UD
124,000
173,449.22
173,449.22
0.00
18
31,220.86
0.00
124,000.00
204,670.08
2
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Cena empacado individual (según ficha técnica)
1
UD
124,000
173,449.22
173,449.22
0.00
18
31,220.86
0.00
124,000.00
204,670.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de servicios 00103.pdf
Orden de servicios 00103.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/3/2026_5_25 p.m..Pdf
Download
Acta de Adenda.pdf
Acta de Adenda.pdf
Download
Orden de Servicio Adendada.pdf
Orden de Servicio Adendada.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
409,340.16
DOP
Budget Appropriation Value
136,547.76
DOP
Account
Value
Annual Availability
2.2.9.2.01
409,340.16
DOP
136,547.76
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ALMUERZOS Y CENAS PERSONAL
272,792.40
DOP
Julio
2025
2
ALMUERZOS Y CENAS PERSONAL
136,547.76
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751488968121OvEqT
1
272,893.44
DOP
Vencido
Link
2026
EG1773677508770szLv2
1
136,547.76
DOP
Aprobado
Link