1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1128159
Contract reference
SUPERATE-2026-00198
Contract description:
CONTRATACIÓN DE SERVICIO DE ALIMENTACIÓN PARA CAMPAMENTO DE VERANO
Type of Contract
Services
Contract Start:
03/08/2026 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 12:00:00
((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
SUPERATE-DAF-CD-2026-0119
Request Title
CONTRATACIÓN DE SERVICIO DE ALIMENTACIÓN PARA CAMPAMENTO DE VERANO
Description
CONTRATACIÓN DE SERVICIO DE ALIMENTACIÓN PARA CAMPAMENTO DE VERANO
Business Operation
Recursos Humanos
Reply Reference
Pily Gourmet, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
219,037.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
05/08/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. 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.2346830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,625.00
0.00
33,412.50
0.00
219,037.50
219,037.50
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
2
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
Servicio de almuerzo para campamento, 125 personas pre-empacado en envase biodegradable. 1er Día Menú (Deditos de pollo, puré de papa, Jugo de Frutas Naturales, Botellas de agua) 2do Día Menú (Hamburguesa con papas fritas, Jugo de Frutas naturales, Botellas de agua), 3er Día Menú (Hot Dogs con papas fritas, Jugos de Frutas naturales, Botellas de agua) ,Incluye: neverita con hielo
1
UD
219,037.5
185,625
185,625.00
0.00
18
33,412.50
0.00
219,037.50
219,037.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_29/7/2026_6_56 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
219,037.50
DOP
Budget Appropriation Value
219,037.50
DOP
Account
Value
Annual Availability
2.2.9.2.01
219,037.50
DOP
219,037.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
219,037.50
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785352442730FkDOw
1
219,037.50
DOP
Aprobado
Link