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.1069244
Contract reference
DIRECCION G. MINERIA-2026-00006
Contract description:
Contratación de Servicio de Almuerzo
Type of Contract
Services
Contract Start:
25/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2027 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-03-ComparacionDePrecios
Request Reference
DIRECCION G. MINERIA-CCC-CP-2026-0001
Request Title
Contratación de Servicio de Almuerzo
Description
Contratación de Almuerzo Institucional de esta institución
Business Operation
Recursos Humanos
Reply Reference
Contratación de Servicio de Almuerzo_EXT
Type of Contract
ServicesDominicana
Contract Value
5,644,305.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.2232825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,783,310.00
0.00
860,995.80
0.00
5,644,575.00
5,644,305.80
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 comidas a domicilio
20,797
UD
250.87
230
4,783,310.00
0.00
18
860,995.80
0.00
5,644,575.00
5,644,305.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO_DE_EJECUCION_DE_SERVICIOS_SUMINITRO_DE_ALMUERZO_DIRECCION G. MINERIA-CCC-CP-2026-0001.pdf
CONTRATO_DE_EJECUCION_DE_SERVICIOS_SUMINITRO_DE_ALMUERZO_DIRECCION G. MINERIA-CCC-CP-2026-0001.pdf
Download
ACTA NOTARIAL APERTURA OFERTA ECONOMICA - PROCESO ALMUERZO - DIRECCION G. MINERIA-CCC-CP-2026-0001.pdf
ACTA NOTARIAL APERTURA OFERTA ECONOMICA - PROCESO ALMUERZO - DIRECCION G. MINERIA-CCC-CP-2026-0001.pdf
Download
INFORME PERITOS - OFERTA ECONOMICA ALMUERZO_DIRECCION G MINERIA-CCC-2026-0001.pdf
INFORME PERITOS - OFERTA ECONOMICA ALMUERZO_DIRECCION G MINERIA-CCC-2026-0001.pdf
Download
ACTA ADJUDICACION PROCESO ALMUERZO_DIRECCION G. MINERIA-CCC-CP-2026-0001.pdf
ACTA ADJUDICACION PROCESO ALMUERZO_DIRECCION G. MINERIA-CCC-CP-2026-0001.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
5,644,305.80
DOP
Budget Appropriation Value
5,644,305.80
DOP
Account
Value
Annual Availability
2.2.9.2.01
5,644,305.80
DOP
5,644,305.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE ALMUERZO
5,644,305.80
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770640576373n7EzJ
1
5,644,305.80
DOP
Aprobado
Link