1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1063232
Contract reference
GOBOG-2026-00004
Contract description:
El servicios de desayunos, comida y cena, para ser suministrados al personal de la gobernación de las oficinas gubernamentales.
Type of Contract
Goods
Contract Start:
09/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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
GOBOG-DAF-CM-2026-0002
Request Title
Servicios de almuerzos, desayunos y cenas
Description
Servicios de almuerzos, desayunos y cenas
Business Operation
OFICINA ADMINISTRATIVA
Reply Reference
Servicios de almuerzos, desayunos y cenas_EXT
Type of Contract
GoodsDominicana
Contract Value
1,699,284 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El servicios de desayunos, comida y cena, para ser suministrados al personal de la gobernación de las oficinas gubernamentales.
Catalogue Items
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1
DO1.PCCNTR.2228322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,440,071.19
0.00
259,212.81
0.00
1,800,000.00
1,699,284.00
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
Servicios de almuerzos, desayunos y cenas
1
UD
1,800,000
1,440,071.19
1,440,071.19
0.00
18
259,212.81
0.00
1,800,000.00
1,699,284.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
RECOMENDACION.pdf
RECOMENDACION.pdf
Download
EG17697914492287suW0.pdf
EG17697914492287suW0.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/1/2026_4_45 p.m..Pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,699,284.00
DOP
Budget Appropriation Value
1,699,284.00
DOP
Account
Value
Annual Availability
2.2.9.2.01
1,699,284.00
DOP
1,699,284.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
1,699,284.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17697914492287suW0
1
1,699,284.00
DOP
Aprobado
Link