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.1024685   Contract reference CPEP-2025-00141   Contract description: Almuerzos y Cenas Preempacados para Personal Institucional y Eventual – Feria del Libro   Type of Contract Services   Contract Start: 14/10/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2026 20:02:00 ((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 CPEP-DAF-CM-2025-0018   Request Title Almuerzos y Cenas Preempacados para Personal Institucional y Eventual – Feria del Libro   Description Comidas Preempacadas para Personal Institucional y de la Feria del Libro   Business Operation Departamento de eventos   Reply Reference CPEP-DAF-CM-2025-0018   Type of Contract ServicesDominicana   Contract Value 612,189.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2140551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 518,805.00 0.00 93,384.90 0.00 617,625.00 612,189.90         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 almuerzos y cenas 1,647 UD 375 315 518,805.00 0.00 18 93,384.90 0.00 617,625.00 612,189.90 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 Compras_23/9/2025_7_57 p.m..Pdf Download EG1760381982637C60ii.pdf EG1760381982637C60ii.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 612,189.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 612,189.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 612,189.90  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760381982637C60ii 1 612,189.90  DOP Vencido Link