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.1064501
Contract reference
MMUJER-2026-00002
Contract description:
Servicios de refrigerio y catering para actividades del Ministerio de la Mujer, dirigido a Mipymes Mujer
Type of Contract
Services
Contract Start:
11/02/2026 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/02/2027 12:15:00
((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-02-ComprasDebajoUmbral
Request Reference
MMUJER-DAF-CD-2026-0002
Request Title
Servicios de refrigerio y catering para actividades del Ministerio de la Mujer, dirigido a Mipymes Mujer
Description
Servicios de refrigerio y catering para actividades del Ministerio de la Mujer, dirigido a Mipymes Mujer
Business Operation
Departamento de Protocolo
Reply Reference
Elilolea Food Services, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
239,999.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2026 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/02/2027 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. México esq. 30 de Marzo, Bloque D, Segundo Piso,frente al Palacio Presidencial, Santo Domingo, Rep. Dom
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2231502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
203,389.50
0.00
36,610.11
0.00
240,000.00
239,999.61
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 refrigerio (orden abierta) (Según ficha técnica)
1
UD
120,000
71,254.5
71,254.50
0.00
18
12,825.81
0.00
120,000.00
84,080.31
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de catering (orden abierta) (Según ficha técnica)
1
UD
120,000
132,135
132,135.00
0.00
18
23,784.30
0.00
120,000.00
155,919.30
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_5/2/2026_3_55 p.m..Pdf
Download
Acta de adjudicación
Acta de adjudicación (2).pdf
Download
CCC 217.pdf
CCC 217.pdf
Download
Informe Evaluación
Informe Evaluación.pdf
Download
Orden de servicio
Orden de servicio.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
239,999.61
DOP
Budget Appropriation Value
239,999.61
DOP
Account
Value
Annual Availability
2.2.9.2.01
84,080.31
DOP
84,080.31
DOP
View
2.2.9.2.03
155,919.30
DOP
155,919.30
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
239,999.61
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770305676787HE32T
1
239,999.61
DOP
Aprobado
Link