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.1067925
Contract reference
INABIMA-2025-00174
Contract description:
CONTRATACIÓN DE PLATAFORMA WEB MULTIPROVEEDOR PARA LOS SERVICIOS DE ALMUERZOS Y CENAS PARA PERSONAL ASIGNADO DEL INABIMA
Type of Contract
Services
Contract Start:
19/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INABIMA-DAF-CM-2025-0044
Request Title
CONTRATACIÓN DE PLATAFORMA WEB MULTIPROVEEDOR PARA LOS SERVICIOS DE ALMUERZOS Y CENAS PARA PERSONAL ASIGNADO DEL INABIMA
Description
CONTRATACIÓN DE PLATAFORMA WEB MULTIPROVEEDOR PARA LOS SERVICIOS DE ALMUERZOS Y CENAS PARA PERSONAL ASIGNADO DEL INABIMA
Business Operation
Departamento de Comunicaciones
Reply Reference
a sobre 1 y b sobre 2
Type of Contract
ServicesDominicana
Contract Value
1,578,840 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Maximo Gomez #28, Zona Universitaria. Ave. Pedro Henriquez Ureña #73, Plaza Aurora , La Esperrilla
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2194616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,338,000.00
0.00
240,840.00
0.00
1,700,000.00
1,578,840.00
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
PLATAFORMA WEB MULTIPROVEEDOR PARA EL SUMINISTRO DE ALMUERZOS Y CENAS.
1
UD
1,700,000
1,338,000
1,338,000.00
0.00
18
240,840.00
0.00
1,700,000.00
1,578,840.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación cm 0044.pdf
Acta de adjudicación cm 0044.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_9/12/2025_4_51 p.m..Pdf
Download
CONTRATO 005-2026 GRUPO HICIANO.pdf
CONTRATO 005-2026 GRUPO HICIANO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,700,000.00
DOP
Budget Appropriation Value
1,578,840.00
DOP
Account
Value
Annual Availability
2.2.9.2.01
1,700,000.00
DOP
1,578,840.00
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
EG1764098440916iBsa5
1
1,700,000.00
DOP
Vencido
Link
2026
EG1771414231698vrgBP
1
1,578,840.00
DOP
Aprobado
Link