1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1126495
Contract reference
INEFI-2026-00232
Contract description:
SOLICITUD DE ALMUERZO PARA DISTINTAS ACTIVIDADES (EXCLUSIVAMENTE PARA MIPYMES)
Type of Contract
Services
Contract Start:
29/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
9 days ago
(31/08/2026 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-2026-0136
Request Title
SOLICITUD DE ALMUERZO PARA DISTINTAS ACTIVIDADES (EXCLUSIVAMENTE PARA MIPYMES)
Description
SOLICITUD DE ALMUERZO PARA DISTINTAS ACTIVIDADES (EXCLUSIVAMENTE PARA MIPYMES)
Business Operation
Direccion Ejecutiva
Reply Reference
Oferta Martínez Torres Traveling, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
265,677 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
9 days ago
(31/08/2026 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
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1
DO1.PCCNTR.2321547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,150.00
0.00
40,527.00
0.00
265,677.00
265,677.00
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
SERVICIOS DE ALMUERZOS
285
UD
649
550
156,750.00
0.00
18
28,215.00
0.00
184,965.00
184,965.00
2
93131608 - Servicios de s
(...)
93131608 - Servicios de suministro de alimentos
2.2.9.2.01
JUGOS NATURALES
285
UD
230.1
195
55,575.00
0.00
18
10,003.50
0.00
65,578.50
65,578.50
3
93131608 - Servicios de s
(...)
93131608 - Servicios de suministro de alimentos
2.2.9.2.01
AGUA
285
UD
53.1
45
12,825.00
0.00
18
2,308.50
0.00
15,133.50
15,133.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Martínez Torres Traveling SRL.pdf
Martínez Torres Traveling SRL.pdf
Download
Martínez Torres Traveling SRL.pdf
Martínez Torres Traveling 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
265,677.00
DOP
Budget Appropriation Value
265,677.00
DOP
Account
Value
Annual Availability
2.2.9.2.01
265,677.00
DOP
265,677.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE ALMUERZO PARA DISTINTAS ACTIVIDADES (EXCLUSIVAMENTE PARA MIPYMES)
265,677.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784305026081zKaZN
1
265,677.00
DOP
Aprobado
Link