1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1099962
Contract reference
MINJUS-2026-00005
Contract description:
CONTRATACIÓN SERVICIOS DE ALIMENTACIÓN PARA COLABORADORES DEL MINISTERIO DE JUSTICIA
Type of Contract
Services
Contract Start:
25/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2026 00:00:00
((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
MINJUS-DAF-CM-2026-0002
Request Title
CONTRATACIÓN SERVICIOS DE ALIMENTACIÓN PARA COLABORADORES DEL MINISTERIO DE JUSTICIA
Description
Contratación de servicios de alimentos preparados para los colaboradores de este Ministerio de Justicia, en modalidad hibrida (comer en el local y delivery)
Business Operation
DRRHH
Reply Reference
MINJUS-DAF-CM-2026-0002 (LINCOLN ROAD)
Type of Contract
ServicesDominicana
Contract Value
1,850,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejia Ricart esq., Agustin Lara, NO.73 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2276848 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,850,000.00
0.00
0.00
0.00
1,850,000.00
1,850,000.00
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
Comidas para llevar preparadas profesionalmente
1
UD
1,850,000
1,850,000
1,850,000.00
0.00
0.00
0.00
1,850,000.00
1,850,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de servicio firmada Lincoln Road.pdf
Orden de servicio firmada Lincoln Road.pdf
Download
acta de adjudicacion alimentos.pdf
acta de adjudicacion alimentos.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
1,850,000.00
DOP
Account
Value
Annual Availability
2.2.9.2.01
1,850,000.00
DOP
1,850,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN SERVICIOS DE ALIMENTACIÓN PARA COLABORADORES DEL MINISTERIO DE JUSTICIA
1,850,000.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779290611929c8zTk
1
1,850,000.00
DOP
Aprobado
Link