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.937548   Contract reference MINERD-2024-00875   Contract description: Contratación de servicio de catering para primer taller de sensibilización en seguridad social para docente del nivel primario y secundario. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 05/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2024-0227   Request Title Contratación de servicio de catering para primer taller de sensibilización en seguridad social para docente del nivel primario y secundario. Dirigido a MiPymes.   Description Contratación de servicio de catering para primer taller de sensibilización en seguridad social para docente del nivel primario y secundario. Dirigido a MiPymes.   Business Operation Viceministerio de Servicios Técnicos y pedagógicos   Reply Reference C&C Technology Supply, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 50,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Educativo Gregorio Santos. Km.28 Autopista Duarte   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: VSTP-1157-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1944686 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,500.00 0.00 7,650.00 0.00 50,150.00 50,150.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Alimentación 1 UD 50,150 42,500 42,500.00 0.00 18 7,650.00 0.00 50,150.00 50,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/11/2024_12_20 p.m..Pdf Download oc-0227.pdf oc-0227.pdf Download acta adj-0227.pdf acta adj-0227.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 50,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 50,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 50,150.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733404766845CUa8p 1 50,150.00  DOP Vencido Link 2025 EG1738339531876wxD52 1 50,150.00  DOP Vencido Link