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.1121577
Contract reference
INEFI-2026-00096
Contract description:
SERVICIO DE CATERING PARA DIVERSAS ACTIVIDADES DEL INEFI, EXCLUSIVAMENTE PARA MYPIMES MUJER
Type of Contract
Services
Contract Start:
23 days ago
(16/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
5 days left
(14/08/2026 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-2026-0002
Request Title
SERVICIO DE CATERING PARA DIVERSAS ACTIVIDADES DEL INEFI, EXCLUSIVAMENTE PARA MYPIMES MUJER
Description
SERVICIO DE CATERING PARA DIVERSAS ACTIVIDADES DEL INEFI, EXCLUSIVAMENTE PARA MYPIMES MUJER
Business Operation
Direccion Ejecutiva
Reply Reference
OFERTA TECNICA ROJUSA STRUCTURE_EXT
Type of Contract
ServicesDominicana
Contract Value
1,275,013.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23 days ago
(16/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
5 days left
(14/08/2026 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2262058 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,080,520.20
0.00
194,493.63
0.00
1,762,600.00
1,275,013.83
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
Sandwich en pan baguett con doble relleno
2,260
UD
470
255.63
577,723.80
0.00
18
103,990.28
0.00
1,062,200.00
681,714.08
2
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Picadera (wraps, sandwichitos, quipe, pastelitos))
600
UD
500
210.51
126,306.00
0.00
18
22,735.08
0.00
300,000.00
149,041.08
3
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Jugos naturales empacados 8 Onz.
2,860
UD
140
131.64
376,490.40
0.00
18
67,768.27
0.00
400,400.00
444,258.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ROJUSA STRUCTURE.pdf
ROJUSA STRUCTURE.pdf
Download
ROJUSA STRUCTURE.pdf
ROJUSA STRUCTURE.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
1,275,013.83
DOP
Budget Appropriation Value
1,275,013.83
DOP
Account
Value
Annual Availability
2.2.9.2.01
1,275,013.83
DOP
1,275,013.83
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE CATERING PARA DIVERSAS ACTIVIDADES DEL INEFI, EXCLUSIVAMENTE PARA MYPIMES MUJER
1,275,013.83
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781299868656wrz8P
1
1,275,013.83
DOP
Aprobado
Link