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.1105711   Contract reference DGEACCC-2026-00029   Contract description: Adquisición de Contratación de Servicios de Comida Pre empacada   Type of Contract Services   Contract Start: 08/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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 DGEACCC-DAF-CM-2026-0024   Request Title Adquisición de Contratación de Servicios de Comida Pre empacada   Description Adquisición de Contratación de Servicios de Comida Pre empacada   Business Operation ETIQUETA Y PROTOCOLO   Reply Reference Adquisición de Contratación de Servicios de Comida   Type of Contract ServicesDominicana   Contract Value 2,195,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA 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.2299119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1.860.500,00 0,00 334.890,00 0,00 2.010.753,98 2.195.390,00         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 Servicios de Comidas Pre-empacada 7.442 UD 270,19 250 1.860.500,00 0,00 18 334.890,00 0,00 2.010.753,98 2.195.390,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 810.pdf cuota 810.pdf Download Contract Technical Document Mappings Orden de Servicio_21/5/2026_6_39 p.m..Pdf Download contrato ocr.pdf contrato ocr.pdf Download orden de servicios.pdf orden de servicios.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 2,195,390.00 DOP Budget Appropriation Value 2,195,390.00 DOP Account Value Annual Availability 2.2.9.2.01 2,195,390.00  DOP 2,195,390.00  DOP View Payment Calendar ID Description Value Month Year 1   pago de factura 439,078.00  DOP Junio 2026 2   Pago de factura 439,078.00  DOP Julio 2026 3   Pago de factura 439,078.00  DOP Agosto 2026 4   Pago de factura 439,078.00  DOP Septiembre 2026 5   pago de factura 439,078.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779382886508s2e4E 1 2,195,390.00  DOP Aprobado Link