ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1094890
Contract reference	INFOTEP-2026-00491
Contract description:	Servicio de almuerzo pre-empacados, para actividades Institucionales (Dirigido a MIPYMES)
Type of Contract	Services
Contract Start:	11/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	11/05/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	INFOTEP-DAF-CD-2026-0383
Request Title	Servicio de almuerzo pre-empacados, para actividades Institucionales (Dirigido a MIPYMES)
Description	Servicio de almuerzo pre-empacados, para actividades Institucionales (Dirigido a MIPYMES)
Business Operation	DIRECCIÓN DE COMUNICACIONES
Reply Reference	Negocios Domincaly, SRL_EXT
Type of Contract	ServicesDominicana
Contract Value	160,775.1 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	11/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	11/05/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2291523 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
136,250.10	0.00	24,525.00	0.00	159,000.00	160,775.10

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

90101801 - Comidas para l(...)

2.2.9.2.01

Pre-empacado, para Taller Practica Didactica MINERD-INFOTEP.

1,060

908.33

27,250.02

0.00

4,905.00

0.00

31,800.00

32,155.02

90101801 - Comidas para l(...)

2.2.9.2.01

Pre-empacado, para Taller Practica Didactica MINERD-INFOTEP.

1,060

908.33

27,250.02

0.00

4,905.00

0.00

31,800.00

32,155.02

90101801 - Comidas para l(...)

2.2.9.2.01

Pre-empacado, para Taller Practica Didactica MINERD-INFOTEP.

1,060

908.33

27,250.02

0.00

4,905.00

0.00

31,800.00

32,155.02

90101801 - Comidas para l(...)

2.2.9.2.01

Pre-empacado, para Taller Practica Didactica MINERD-INFOTEP.

1,060

908.33

27,250.02

0.00

4,905.00

0.00

31,800.00

32,155.02

90101801 - Comidas para l(...)

2.2.9.2.01

Pre-empacado, para Taller Practica Didactica MINERD-INFOTEP.

1,060

908.33

27,250.02

0.00

4,905.00

0.00

31,800.00

32,155.02

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_11/5/2026_3_47 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

160,775.10 DOP

Budget Appropriation Value

160,775.10 DOP

Account	Value	Annual Availability
2.2.9.2.01	160,775.10 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Servicio de almuerzo pre-empacados, para actividades Institucionales (Dirigido a MIPYMES)	160,775.10 DOP	Junio	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	2.2.9.2.01	2026	160,775.10 DOP	Aprobado	9. CERTIFICACION DE CUOTA A COMPROMETER Domincaly.pdf