1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1043740
Contract reference
MEM-2025-00525
Contract description:
Contratación de Servicio de Alimentos y Bebidas para Apoyo Logístico en Actividades Institucionales del MEM,.
Type of Contract
Services
Contract Start:
03/12/2025 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?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
MEM-CCC-CP-2025-0011
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-CCC-CP-2025-0011
Type of Contract
ServicesDominicana
Contract Value
8,400,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2025 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
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2158943 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,118,644.07
0.00
1,281,355.93
0.00
5,600,000.00
8,400,000.00
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
Contratación de Servicio de Alimentos y Bebidas para Apoyo Logístico en Actividades Institucionales del MEM.
1
UD
5,600,000
7,118,644.07
7,118,644.07
0.00
18
1,281,355.93
0.00
5,600,000.00
8,400,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de djudicación.pdf
Acta de djudicación.pdf
Download
VIP MONTAJES contrtato.pdf
VIP MONTAJES contrtato.pdf
Download
Informe económico.pdf
Informe económico.pdf
Download
compulsa.pdf
compulsa.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,600,000.00
DOP
Budget Appropriation Value
6,520,029.90
DOP
Account
Value
Annual Availability
2.2.9.2.01
5,600,000.00
DOP
6,520,029.90
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
EG175796362273436Z9x
2
1,879,970.10
DOP
Vencido
Link
2026
EG1769538908722iVWou
5
6,520,029.90
DOP
Aprobado
Link