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.1127045   Contract reference TRABAJO-2026-00135   Contract description: CONTRATACION DE LOS SERVICIOS DE ALMUERZOS Y REFRIGERIOS PARA LA CONVIVENCIA EDUCATIVA DE LOS HIJOS/AS DE SERVIDORES PUBLICOS DE ESTE MINISTERIO.   Type of Contract Services   Contract Start: 03/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 00:00:00 ((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 TRABAJO-DAF-CM-2026-0028   Request Title CONTRATACION DE LOS SERVICIOS DE ALMUERZOS Y REFRIGERIOS PARA LA CONVIVENCIA EDUCATIVA DE LOS HIJOS/AS DE SERVIDORES PUBLICOS DE ESTE MINISTERIO.   Description CONTRATACION DE LOS SERVICIOS DE ALMUERZOS Y REFRIGERIOS PARA LA CONVIVENCIA EDUCATIVA DE LOS HIJOS/AS DE SERVIDORES PUBLICOS DE ESTE MINISTERIO.   Business Operation ADMINISTRATIVO   Reply Reference A402 DOESMART_EXT   Type of Contract ServicesDominicana   Contract Value 1,953,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,655,084.75 0.00 297,915.26 0.00 2,010,835.00 1,953,000.01         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 SERVICIOS DE ALMUERZOS Y REFRIGERIOS SEGÚN FICHA TECNICA 1 UD 2,010,835 1,655,084.75 1,655,084.75 0.00 18 297,915.26 0.00 2,010,835.00 1,953,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM 0028.pdf ACTA DE ADJUDICACION CM 0028.pdf Download Contract Technical Document Mappings Orden de Servicio_27/7/2026_2_14 p.m..Pdf Download A402 Doesmart SRL.pdf A402 Doesmart SRL.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 1,953,000.01 DOP Budget Appropriation Value 1,953,000.01 DOP Account Value Annual Availability 2.2.9.2.03 1,953,000.01  DOP 1,000,000.00  DOP View Payment Calendar ID Description Value Month Year 1   CONVIVENCIA EDUCATIVA 1,953,000.01  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785419918437VVww7 1 1,953,000.01  DOP Aprobado Link