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.989849   Contract reference MIMARENA-2025-00250   Contract description: Contratacion de los servicios de refrigerios preempacados.   Type of Contract Services   Contract Start: 08/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-DAF-CD-2025-0104   Request Title Contratacion de los servicios de refrigerios preempacados.   Description Contratacion de los servicios de refrigerios preempacados.   Business Operation DESPACHO DEL MINISTRO   Reply Reference Contratacion de los servicios de refrigerios preem   Type of Contract ServicesDominicana   Contract Value 43,400.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Servicio de entrega de 50 refrigerios preempacados, segun cotizacion. Catalogue Items   Back To Top     1   DO1.PCCNTR.2077001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,780.00 0.00 6,620.40 0.00 43,400.40 43,400.40         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 Alimentos preenpacados 1 UD 43,400.4 36,780 36,780.00 0.00 18 6,620.40 0.00 43,400.40 43,400.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7-Acta_de_Adjudicacion_refrigerios_preempacados_signed.pdf 7-Acta_de_Adjudicacion_refrigerios_preempacados_signed.pdf Download 8-Cuota CD-0104.pdf 8-Cuota CD-0104.pdf Download Orden_de_servicio_formato_firma_digital_2_7_2025_2_29_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_2_7_2025_2_29_p.m_signed.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 43,400.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 43,400.40  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 EG1748888968528Dxvam 3 43,400.40  DOP Vencido Link