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.1123393   Contract reference INFOTEP-2026-00889   Contract description: Contratación de Servicios de Almuerzos para Colaboradores de la ONA Y ECI del INFOTEP   Type of Contract Services   Contract Start: 21/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-03-ComparacionDePrecios   Request Reference INFOTEP-CCC-CP-2026-0007   Request Title Contratación de Servicios de Almuerzos para Colaboradores de la ONA Y ECI del INFOTEP   Description Contratación de Servicios de Almuerzos para Colaboradores de la ONA Y ECI del INFOTEP   Business Operation Dirección de Gestión Humana   Reply Reference INFOTEP-CCC-CP-2026-0007   Type of Contract ServicesDominicana   Contract Value 6,217,119.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2324127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,268,745.18 0.00 948,374.13 0.00 6,400,000.00 6,217,119.31         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 CONTRATACIÓN DE SERVICIOS DE ALMUERZOS PARA COLABORADORES DE LA ONA Y ECI DEL INFOTEP’’ 1 UD 6,400,000 5,268,745.18 5,268,745.18 0.00 18 948,374.13 0.00 6,400,000.00 6,217,119.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato ONA Y ECI.pdf Contrato ONA Y ECI.pdf Download ACTA # 44.pdf ACTA # 44.pdf Download INFORME DE EVALUACION TECNICO-ECONOMICO CP-0007.pdf INFORME DE EVALUACION TECNICO-ECONOMICO CP-0007.pdf Download Acta de adjudicacion 0007.pdf Acta de adjudicacion 0007.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 6,217,119.31 DOP Budget Appropriation Value 6,217,119.31 DOP Account Value Annual Availability 2.2.9.2.03 6,217,119.31  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 6,217,119.31  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.9.2.03 2 6,217,119.31  DOP Aprobado Cuota comprometer.pdf