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.1105491   Contract reference UTEPDA-2026-00043   Contract description: Contratación de plataforma digital para servicio de distribución de almuerzo para personal institucional   Type of Contract Services   Contract Start: 09/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 UTEPDA-DAF-CM-2026-0015   Request Title Contratación de plataforma digital para servicio de distribución de almuerzo para personal institucional   Description Contratación de plataforma digital para servicio de distribución de almuerzo para personal institucional   Business Operation RECURSOS HUMANOS   Reply Reference Oferta 1_EXT   Type of Contract ServicesDominicana   Contract Value 1,768,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD. 10114 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2296608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,498,983.05 0.00 269,816.95 0.00 2,010,000.00 1,768,800.00         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 93131607 - Servicios de d(...)93131607 - Servicios de distribución de alimentos 2.2.9.1.01 Contratacion plataforma digital (alimentos) 1 UD 2,010,000 1,498,983.05 1,498,983.05 0.00 18 269,816.95 0.00 2,010,000.00 1,768,800.00   Comentarios proveedor:Direferencia de un centavo (RD$ 0.01), por tema de sistema.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras firmada_0001.pdf Orden de Compras firmada_0001.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 1,768,800.00 DOP Budget Appropriation Value 1,768,800.00 DOP Account Value Annual Availability 2.2.9.1.01 1,768,800.00  DOP 1,400,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Contratación de plataforma digital para servicio de distribución de almuerzo para personal institucional 1,768,800.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779113702179ll4z3 1 1,768,800.00  DOP Aprobado Link