1. General Information
|
2. Conditions
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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.1088935
Contract reference
DIGECOG-2026-00055
Contract description:
Servicio de almuerzos tipo buffet para colaboradores, solicitado por la División Administrativa de esta Institución T1 (Compras Verdes)
Type of Contract
Services
Contract Start:
24/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2026 12:00:00
((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
DIGECOG-DAF-CM-2026-0012
Request Title
Servicio de almuerzos tipo buffet para colaboradores, solicitado por la División Administrativa de esta Institución T1 (Compras Verdes)
Description
Servicio de almuerzos tipo buffet para colaboradores, solicitado por la División Administrativa de esta Institución T1 (Compras Verdes)
Business Operation
División Administrativa
Reply Reference
DIGECOG-DAF-CM-2026-0012
Type of Contract
ServicesDominicana
Contract Value
1,849,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
24/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 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.2268839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,567,372.88
0.00
282,127.12
0.00
1,850,000.00
1,849,500.00
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Servicio de 6850 almuerzos tipo buffet para colabores
6,850
UD
270.07
228.81
1,567,372.88
0.00
18
282,127.12
0.00
1,850,000.00
1,849,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer Servicio de almuerzos tipo buffet para colaboradores_0001.pdf
Cuota a Comprometer Servicio de almuerzos tipo buffet para colaboradores_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/4/2026_1_08 p.m..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
1,850,000.00
DOP
Budget Appropriation Value
1,833,339.45
DOP
Account
Value
Annual Availability
2.2.9.2.01
1,850,000.00
DOP
1,833,339.45
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774614363106vQ08y
8
1,833,339.45
DOP
Aprobado
Link