1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1055480
Contract reference
CORAMON-2025-00066
Contract description:
Adquisición de Almuerzos para la Brigada de Operaciones de la Institución Coramon
Type of Contract
Services
Contract Start:
23/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/01/2026 00:00:00
((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
CORAMON-DAF-CM-2025-0019
Request Title
Adquisición de Almuerzos para la Brigada de Operaciones de la Institución Coramon
Description
Adquisición de Almuerzos para la Brigada de Operaciones de la Institución Coramon
Business Operation
OPERACIONES
Reply Reference
Restaurante Plaza Merengue E.I.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
416,020.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DUARTE NO. 195 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2209530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
352,559.38
0.00
63,460.69
0.00
416,020.00
416,020.07
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
Almuerzo para la Brigada de Operación de la Institución Coramon
1,342
UD
310
262.71
352,559.38
0.00
18
63,460.69
0.00
416,020.00
416,020.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_23/12/2025_6_33 p.m..Pdf
Download
DGI Plaza Merengue.pdf
DGI Plaza Merengue.pdf
Download
TSS Plaza Merengue.pdf
TSS Plaza Merengue.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Third-party resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
416,020.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
416,020.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
416,020.07
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CORAMON-DAF-CM-2025-0019
1
416,020.00
DOP
Vencido
Cuota Plaza Merengue.pdf