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.1000853   Contract reference MERCADOM-2025-00085   Contract description: SERV. DE COMIDA EMP. OPERATIVA   Type of Contract Services   Contract Start: 06/08/2025 15:10:00 ((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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2025-0026   Request Title SERV. DE COMIDA EMP. OPERATIVA   Description SERV. DE COMIDA EMP. OPERATIVA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA GRUPO LA TINAJA EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 999,873 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 15:10:00 ((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 EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2108248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,350.00 0.00 152,523.00 0.00 1,000,000.00 999,873.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO COMIDA EMPRESARIAL OPERATIVA 3 MES 333,333.33 282,450 847,350.00 0.00 18 152,523.00 0.00 1,000,000.00 999,873.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_1/8/2025_6_44 p.m..Pdf Download ACTA ADJUDICACION SERV COMIDA EMP OPERATIVA.pdf ACTA ADJUDICACION SERV COMIDA EMP OPERATIVA.pdf Download CERTIF CUOTA PARA COMPROMETER.pdf CERTIF CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 999,873.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 999,873.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERV. DE COMIDA EMP. OPERATIVA 333,291.00  DOP Septiembre 2025 2   SERV. DE COMIDA EMP. OPERATIVA 333,291.00  DOP Octubre 2025 3   SERV. DE COMIDA EMP. OPERATIVA 333,291.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754074004928TyUrC 1 999,873.00  DOP Vencido Link