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.1088103   Contract reference MERCADOM-2025-00156   Contract description: SERVICIO ALMUERZO NAVIDEÑO   Type of Contract Services   Contract Start: 22/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MERCADOM-DAF-CM-2025-0046   Request Title SERVICIO ALMUERZO NAVIDEÑO   Description SERVICIO ALMUERZO NAVIDEÑO   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference PROPUESTA FRANCESCO DELICATETESES EMY SRL_EXT   Type of Contract ServicesDominicana   Contract Value 699,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2204124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 593,000.00 0.00 106,740.00 0.00 700,000.00 699,740.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 SERVICIO ALMUERZO NAVIDEÑO 1 UD 700,000 593,000 593,000.00 0.00 18 106,740.00 0.00 700,000.00 699,740.00 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_17/12/2025_1_41 p.m..Pdf Download ACTA ADJUDICACION SERV ALMUERZO NAVIDEÑO.pdf ACTA ADJUDICACION SERV ALMUERZO NAVIDEÑO.pdf Download CERTIF DE CUOTA A COMPR SERV ALMUERZO NAVIDEÑO.pdf CERTIF DE CUOTA A COMPR SERV ALMUERZO NAVIDEÑO.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 699,740.00 DOP Budget Appropriation Value 699,740.00 DOP Account Value Annual Availability 2.2.9.2.03 699,740.00  DOP 699,740.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO ALMUERZO NAVIDEÑO 699,740.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776090246350LDZ7a 1 699,740.00  DOP Aprobado Link