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.1056133
Contract reference
MISPAS-2025-00573
Contract description:
“CONTRATACIÓN SERVICIOS DE CATERING/REFRIGERIOS PARA TODO EL PERSONAL DE LA SEDE CENTRAL DEL MISPAS, DIRIGIDO A MIPYMES MUJER” (Compras Verdes)
Type of Contract
Services
Contract Start:
26/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2025-0157
Request Title
“CONTRATACIÓN SERVICIOS DE CATERING/REFRIGERIOS PARA TODO EL PERSONAL DE LA SEDE CENTRAL DEL MISPAS, DIRIGIDO A MIPYMES MUJER” (Compras Verdes)
Description
“CONTRATACIÓN SERVICIOS DE CATERING/REFRIGERIOS PARA TODO EL PERSONAL DE LA SEDE CENTRAL DEL MISPAS, DIRIGIDO A MIPYMES MUJER” (Compras Verdes)requerido según oficio DRH-BRL-2061 d/f 17/11/202
Business Operation
DIRECCION GENERAL DE RECURSOS HUMANOS.
Reply Reference
MISPAS-DAF-CM-2025-0157
Type of Contract
ServicesDominicana
Contract Value
1,859,999.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2197127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,576,271.18
0.00
283,728.81
0.00
1,860,000.00
1,859,999.99
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de catering/refrigerio destinado al personal de la Sede Central del Ministerio de Salud Pública y Asistencia Social (MISPAS)
1
UD
1,860,000
1,576,271.18
1,576,271.18
0.00
18
283,728.81
0.00
1,860,000.00
1,859,999.99
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_11/12/2025_5_00 p.m..Pdf
Download
REVISADO_ADL_Acta_de_adjudicacion_0157_signed (1).pdf
REVISADO_ADL_Acta_de_adjudicacion_0157_signed (1).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
1,859,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
1,859,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
“CONTRATACIÓN SERVICIOS DE CATERING/REFRIGERIOS PARA TODO EL PERSONAL DE LA SEDE CENTRAL DEL MISPAS, DIRIGIDO A MIPYMES MUJER” (Compras Verdes)
1,859,999.99
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765476958506Pajly
1
1,859,999.99
DOP
Vencido
Link