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.1029615   Contract reference MERCADOM-2025-00126   Contract description: SERV COMIDA EMP OPERATIVA   Type of Contract Services   Contract Start: 31/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2025-0039   Request Title SERV COMIDA EMP OPERATIVA   Description SERV COMIDA EMP OPERATIVA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA GRUPO LA TINAJA EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 999,993.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 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.2164333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,452.00 0.00 152,541.36 0.00 1,000,000.02 999,993.36         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 SERV COMIDA EMP OPERATIVA 3 UD 333,333.34 282,484 847,452.00 0.00 18 152,541.36 0.00 1,000,000.02 999,993.36 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_28/10/2025_5_35 p.m..Pdf Download ACTA ADJUDICACION SERV COMIDA EMP. OPERATIVA.pdf ACTA ADJUDICACION SERV COMIDA EMP. OPERATIVA.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 1,000,000.02 DOP Budget Appropriation Value 412,256.60 DOP Account Value Annual Availability 2.2.9.2.01 1,000,000.02  DOP 412,256.60  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 EG1761151354554QkPyM 3 585,140.00  DOP Vencido Link 2026 EG1773754741669WR5gz 1 412,256.60  DOP Aprobado Link