1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1147587
Contract reference
INABIE-2026-00598
Contract description:
Contratación Servicios de Suministro Raciones Alimentarias Almuerzo Escolar y Distribución en Centros Educativos Públicos los períodos escolares 2026-2028, dirigido a MiPymes, Provincia Samaná
Type of Contract
Services
Contract Start:
11 days ago
(17/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2028 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
INABIE-CCC-LPN-2025-0061
Request Title
Contratación Servicios de Suministro Raciones Alimentarias Almuerzo Escolar y Distribución en Centros Educativos Públicos los períodos escolares 2026-2028, dirigido a MiPymes, Provincia Samaná
Description
Contratación de los servicios de suministro de raciones alimentarias del almuerzo escolar y su distribución en los Centros Educativos Públicos durante los períodos escolares 2026-2028, llevado a cabo por el INABIE, Ministerio de Educación, para estudiantes en la modalidad de Jornada Escolar Extendida, programas que disponga el MINERD y otros acuerdos interinstitucionales estatales, dirigido a MIPYMES que presenten cocinas instaladas en la Provincia Samaná
Business Operation
DEPARTAMENTO DE GESTIÓN ALIMENTARIA
Reply Reference
INABIE-CCC-LPN-2025-0061_CP001
Type of Contract
ServicesDominicana
Contract Value
39,290,526.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11 days ago
(17/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Max Enriquez Ureña No. 35, Casi Esq. Av. Lope de Vega 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.2359514 ContractData Container
1.1
(To the prices, add the VAT at the statutory rate in force.)
Reply Price Value
Discount Value
ITBIS Value
Tax Value
Ceiling Price Total
Reply Price Total
33,297,056.00
0.00
5,993,470.08
0.00
376,021,335.93
39,290,526.08
Reference
Category
Account
Description
Qty
Unit
Ceiling Price
Price per Unit
ReplyPrice Value
% Disc
Price per Unit discount
Monto Gravado
% ITBIS
ITBIS Value
% Impuesto
Otros impuestos
Ceiling Price Total
Total
1
90101605 - Servicios de a
(...)
90101605 - Servicios de alimentación escolar
2.2.9.2.02
Servicios de alimentación escolar
419,200
UN
93.73
79.43
33,297,056.00
0.00
18
5,993,470.08
0.00
376,021,335.93
39,290,526.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1Acta num.0210-2026 rectificacion del acta num. 0176-2026.pdf
1Acta num.0210-2026 rectificacion del acta num. 0176-2026.pdf
Download
2.ACTO Y COMPULSA PROCESO INABIE-CCC-LPN-2025-0061 (SAMANÁ).pdf
2.ACTO Y COMPULSA PROCESO INABIE-CCC-LPN-2025-0061 (SAMANÁ).pdf
Download
3.INABIE-CCC-LPN-2025-0061 Samaná Informe Económico.pdf
3.INABIE-CCC-LPN-2025-0061 Samaná Informe Económico.pdf
Download
CONT.pdf
CONT.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
896,997,461.67
DOP
Budget Appropriation Value
92,000,000.00
DOP
Account
Value
Annual Availability
2.2.9.2.02
896,997,461.67
DOP
92,000,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763728161258KlJdd
5
1.00
DOP
Vencido
Link
2026
EG1767728945529zhLbv
3
92,000,000.00
DOP
Aprobado
Link