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.1067762   Contract reference CPEP-2026-00126   Contract description: Adquisicion de almuerzos y cenas pre empacadas para personal eventual, fijo y militar de esta institución   Type of Contract Services   Contract Start: 19/02/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CPEP-DAF-CM-2026-0002   Request Title Adquisicion de almuerzos y cenas pre empacadas para personal eventual, fijo y militar de esta institución   Description Adquisición de almuerzos y cenas pre empacadas para personal eventual(Altar de la Patria), fijo y militar de esta institución   Business Operation MARITZA DEL CARMEN BAEZ   Reply Reference CPEP-DAF-CM-2026-0002 _CP001   Type of Contract ServicesDominicana   Contract Value 106,366.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2234205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,141.45 0.00 0.00 16,225.46 109,875.00 106,366.91         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 293 UD 375 307.65 90,141.45 0.00 0.00 18 16,225.46 109,875.00 106,366.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/2/2026_2_17 p.m..Pdf Download EG1770995188713oRu99.pdf EG1770995188713oRu99.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 445,001.78 DOP Budget Appropriation Value 445,001.78 DOP Account Value Annual Availability 2.2.9.2.01 445,001.78  DOP 445,001.78  DOP View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 445,001.78  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17709951494751xAeB 1 445,001.78  DOP Aprobado Link