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.1065157   Contract reference INEFI-2025-00488   Contract description: SOLICITUD DE SERVICIOS ALIMENTICIOS (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Services   Contract Start: 12/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2026 14:00:00 ((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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2025-0085   Request Title SOLICITUD DE SERVICIOS ALIMENTICIOS (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE SERVICIOS ALIMENTICIOS (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Protocolo y Eventos   Reply Reference Himilsi Gourmet, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,600,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 12/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2211412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,356,000.00 0.00 244,080.00 0.00 1,600,080.00 1,600,080.00         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 Desayuno: mangu de plátano encebollado, salchichas artesanales al romero, salami, queso frito, huevos en omelet / estación liquida (jugo y agua). 1,200 UD 354 300 360,000.00 0.00 18 64,800.00 0.00 424,800.00 424,800.00         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Almuerzo: arroz primaveral, pechuga a la crema, arepita de maíz, ensalada verde/ arroz blanco, guandules guisados, cerdo al romero, ensalada coleslaw y panesillos buffet. 1,200 UD 389.4 330 396,000.00 0.00 18 71,280.00 0.00 467,280.00 467,280.00         3 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Merienda: frutas de temporada (manzana, mandarina, guineo) jugos naturales. 1,200 UD 200.6 170 204,000.00 0.00 18 36,720.00 0.00 240,720.00 240,720.00         4 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Cena: pasta boloñesa, pan baguette, pure de papa a la crema, queso mozarelle, huevos hervidos. 1,200 UD 389.4 330 396,000.00 0.00 18 71,280.00 0.00 467,280.00 467,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00448.pdf OC-00448.pdf Download OC-00448.pdf OC-00448.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 1,600,080.00 DOP Budget Appropriation Value 1,600,080.00 DOP Account Value Annual Availability 2.2.9.2.01 1,600,080.00  DOP 1,600,080.00  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE SERVICIOS ALIMENTICIOS (EXCLUSIVAMENTE PARA MIPYMES) 1,600,080.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17706630623063A9UJ 1 1,600,080.00  DOP Aprobado Link