1. General Information
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2. Conditions
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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.1114703
Contract reference
INEFI-2026-00040
Contract description:
SOLICITUD DE SERVICIO ALIMENTICIO PARA 700 PERSONAS, EXCLUSIVAMENTE PARA MIPYMES
Type of Contract
Services
Contract Start:
29/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 16:00:00
((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
INEFI-DAF-CM-2026-0001
Request Title
SOLICITUD DE SERVICIO ALIMENTICIO PARA 700 PERSONAS, EXCLUSIVAMENTE PARA MIPYMES
Description
SOLICITUD DE SERVICIO ALIMENTICIO PARA 700 PERSONAS, EXCLUSIVAMENTE PARA MIPYMES
Business Operation
Direccion Ejecutiva
Reply Reference
Oferta Técnica_EXT
Type of Contract
ServicesDominicana
Contract Value
775,024 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 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
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1
DO1.PCCNTR.2229623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
656,800.00
0.00
118,224.00
0.00
1,500,000.00
775,024.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
SERVICIO DE ALIMENTOS PARA 700 PERSONAS, QUE INCLUYE: -Bandeja de queso, jamón, palitos, galleticas, aceitunas, -Estación de café, leche, agua, cremera, azucarera, vasos biodegradables. -Almuerzo tipo buffet: Un (1) arroz, una (1) proteína, una (1) ensalada, pan. Transporte y montaje incluido.
1
UD
1,500,000
656,800
656,800.00
0.00
18
118,224.00
0.00
1,500,000.00
775,024.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OS EMPRESAS MACANGEL.pdf
OS EMPRESAS MACANGEL.pdf
Download
OS EMPRESAS MACANGEL.pdf
OS EMPRESAS MACANGEL.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
775,024.00
DOP
Budget Appropriation Value
775,024.00
DOP
Account
Value
Annual Availability
2.2.9.2.03
775,024.00
DOP
775,024.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE SERVICIO ALIMENTICIO PARA 700 PERSONAS, EXCLUSIVAMENTE PARA MIPYMES
775,024.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773770102778bLZnb
3
775,024.00
DOP
Aprobado
Link