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.1034171   Contract reference DGAPP-2025-00123   Contract description: Contratación de servicio de almuerzo para el personal institucional, dirigido a MIPYMES   Type of Contract Services   Contract Start: 11/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-03-ComparacionDePrecios   Request Reference DGAPP-CCC-CP-2025-0004   Request Title Contratación de servicio de almuerzo para el personal institucional, dirigido a MIPYMES   Description Contratación de servicio de almuerzo para el personal institucional, dirigido a MIPYMES   Business Operation Dirección de Recursos Humanos   Reply Reference Contratación de servicio de almuerzo. DGAPP   Type of Contract ServicesDominicana   Contract Value 5,630,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days left (28/04/2026 06:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Enrique Jimenez Moya #667 10109 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.2156136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,771,525.42 0.00 858,874.58 0.00 5,630,400.00 5,630,400.00         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 de almuerzo para el personal institucional 1 UD 5,630,400 4,771,525.42 4,771,525.42 0.00 18 858,874.58 0.00 5,630,400.00 5,630,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download INFORME DEFI EVA ECONOMICA.pdf INFORME DEFI EVA ECONOMICA.pdf Download Acta adjudicacion.pdf Acta adjudicacion.pdf Download Acta notarial de apertura oferta economica sobre B.pdf Acta notarial de apertura oferta economica sobre B.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 5,630,400.00 DOP Budget Appropriation Value 2,631,065.97 DOP Account Value Annual Availability 2.2.9.2.01 5,630,400.00  DOP 2,631,065.97  DOP View Payment Calendar ID Description Value Month Year 1   01 2,999,334.03  DOP Noviembre 2025 1   2 2,631,065.97  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762530137991NZRNo 1 3,000,000.00  DOP Vencido Link 2026 EG17702290425336P8eN 1 2,631,065.97  DOP Aprobado Link