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.1120686   Contract reference INEFI-2026-00229   Contract description: SERVICIO DE ALMUERZOS PREEMPACADOS BATALLA DE LAS PROMOCIONES (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Services   Contract Start: 14/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days ago (14/08/2026 16:00:00(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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2026-0134   Request Title SERVICIO DE ALMUERZOS PREEMPACADOS BATALLA DE LAS PROMOCIONES (EXCLUSIVAMENTE PARA MIPYMES)   Description SERVICIO DE ALMUERZOS PREEMPACADOS BATALLA DE LAS PROMOCIONES (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Direccion Ejecutiva   Reply Reference OFERTA HIMILSI GOURMET SRL_EXT   Type of Contract ServicesDominicana   Contract Value 267,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 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 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.2318643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,271.19 0.00 40,728.81 0.00 267,000.00 267,000.00         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 93131608 - Servicios de s(...)93131608 - Servicios de suministro de alimentos 2.2.9.2.01 200 SERVICIOS DE ALMUERZOS PREEMPACADOS PARA PARTICIPANTES BATALLA DE LAS PROMOCIONES 1 UD 267,000 226,271.19 226,271.19 0.00 18 40,728.81 0.00 267,000.00 267,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Himilsi Gourmet SRL.pdf Himilsi Gourmet SRL.pdf Download Himilsi Gourmet SRL.pdf Himilsi Gourmet SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 267,000.00 DOP Budget Appropriation Value 267,000.00 DOP Account Value Annual Availability 2.2.9.2.01 267,000.00  DOP 267,000.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALMUERZOS PREEMPACADOS BATALLA DE LAS PROMOCIONES (EXCLUSIVAMENTE PARA MIPYMES) 267,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17830235743130Eo2p 1 267,000.00  DOP Aprobado Link