1. General Information
|
2. Conditions
|
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.1120592
Contract reference
INEFI-2026-00198
Contract description:
SOLICITUD DE SERVICIO DE ALIMENTACION PARA CAPACITACION DEPORTIVA EN SAN FRANCISCO DE MACORIS (EXCLUSIVAMENTE PARA MIPYMES)
Type of Contract
Services
Contract Start:
14/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29 days ago
(14/08/2026 16:00:00(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-02-ComprasDebajoUmbral
Request Reference
INEFI-DAF-CD-2026-0111
Request Title
SOLICITUD DE SERVICIO DE ALIMENTACION PARA CAPACITACION DEPORTIVA EN SAN FRANCISCO DE MACORIS (EXCLUSIVAMENTE PARA MIPYMES)
Description
SOLICITUD DE SERVICIO DE ALIMENTACION PARA CAPACITACION DEPORTIVA EN SAN FRANCISCO DE MACORIS (EXCLUSIVAMENTE PARA MIPYMES)
Business Operation
Director Docente
Reply Reference
JASGA GOURMET SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
246,384 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29 days ago
(14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2308629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,800.00
0.00
37,584.00
0.00
246,384.00
246,384.00
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
93131608 - Servicios de s
(...)
93131608 - Servicios de suministro de alimentos
2.2.9.2.01
DESAYUNO: Mangú de plátanos con salami y huevo fritos Jugo 6oz
240
UD
318.6
270
64,800.00
0.00
18
11,664.00
0.00
76,464.00
76,464.00
2
93131608 - Servicios de s
(...)
93131608 - Servicios de suministro de alimentos
2.2.9.2.01
ALMUERZO: Arroz blanco con habichuelas, pollo guisado y ensalada de repollo con vegetales Jugo 6oz o Moro de guandules, fajitas de res con vegetales salteados y ensalada de repollo con vegetales Jugo 6oz
240
UD
413
350
84,000.00
0.00
18
15,120.00
0.00
99,120.00
99,120.00
3
93131608 - Servicios de s
(...)
93131608 - Servicios de suministro de alimentos
2.2.9.2.01
MERIENDA: Hot Dog (Pan, salchicha, repollo hervido y aderezos) Jugo 6oz.
240
UD
295
250
60,000.00
0.00
18
10,800.00
0.00
70,800.00
70,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Jasga Gourmet SRL.pdf
Jasga Gourmet SRL.pdf
Download
Jasga Gourmet SRL.pdf
Jasga Gourmet SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
246,384.00
DOP
Budget Appropriation Value
246,384.00
DOP
Account
Value
Annual Availability
2.2.9.2.01
246,384.00
DOP
246,384.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE SERVICIO DE ALIMENTACION PARA CAPACITACION DEPORTIVA EN SAN FRANCISCO DE MACORIS (EXCLUSIVAMENTE PARA MIPYMES)
246,384.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783024194964uqe9E
1
246,384.00
DOP
Aprobado
Link