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.1007084   Contract reference MEM-2025-00306   Contract description: Contratación de Servicio de Alimentos y Bebidas para Apoyo Logístico en actividades Institucionales del MEM   Type of Contract Services   Contract Start: 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2025-0093   Request Title Contratación de Servicio de Alimentos y Bebidas para Apoyo Logístico en actividades Institucionales del MEM   Description Contratación de Servicio de Alimentos y Bebidas para Apoyo Logístico en actividades Institucionales del MEM   Business Operation Departamento de Relaciones Públicas   Reply Reference MEM-DAF-CM-2025-0093   Type of Contract ServicesDominicana   Contract Value 2,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jiménez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2098941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,288,135.59 0.00 411,864.41 0.00 1,800,000.00 2,700,000.00         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 Solicitud de Contratación de Servicios de Alimentos y Bebidas para apoyo logístico en Actividades Institucionales del MEM 1 UD 1,800,000 2,288,135.59 2,288,135.59 0.00 18 411,864.41 0.00 1,800,000.00 2,700,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adj.pdf Acta de adj.pdf Download Contract Technical Document Mappings Orden de Servicio_22/7/2025_2_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_23/9/2025_1_50 p.m..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 1,800,000.00 DOP Budget Appropriation Value 1.00 DOP Account Value Annual Availability 2.2.9.2.01 1,800,000.00  DOP 1.00  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 EG1752608900025W26pE 5 1,940,029.90  DOP Vencido Link 2026 EG1769181290777WpXWQ 2 1.00  DOP Aprobado Link