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.1053986   Contract reference INEFI-2025-00471   Contract description: SOLICITUD DE ALMUERZO, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Services   Contract Start: 19/12/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2025-0198   Request Title SOLICITUD DE ALMUERZO, EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE ALMUERZO, EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference Oferta Economica_EXT   Type of Contract ServicesDominicana   Contract Value 247,835.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 16:00:00 ((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 Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2198568 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,030.00 0.00 37,805.40 0.00 247,835.40 247,835.40         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 DESAYUNO MAS JUGO NATURAL Y AGUA 258 UD 454.3 385 99,330.00 0.00 18 17,879.40 0.00 117,209.40 117,209.40         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 ALMUERZO MAS JUGO NATURAL Y AGUA 246 UD 531 450 110,700.00 0.00 18 19,926.00 0.00 130,626.00 130,626.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN00471.pdf ORDEN00471.pdf Download ORDEN00471.pdf ORDEN00471.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,835.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 247,835.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE ALMUERZO, EXCLUSIVAMENTE PARA MIPYMES 247,835.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765923175129pB8i0 1 247,835.40  DOP Vencido Link