1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.935705
Contract reference
MINERD-2024-00911
Contract description:
Contratación de servicios de catering, para llevar a cabo el encuentro de socialización de la versión preliminar del plan horizonte, dirigido a MIPYMES
Type of Contract
Services
Contract Start:
28/01/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-02-ComprasDebajoUmbral
Request Reference
MINERD-DAF-CD-2024-0247
Request Title
Contratación de servicios de catering, para llevar a cabo el encuentro de socialización de la version preliminar del plan horizonte , dirigido a MIPYMES.
Description
Contratación de servicios de catering, para llevar a cabo el encuentro de socialización de la versión preliminar del plan horizonte, dirigido a MIPYMES.
Business Operation
Despacho del Ministro
Reply Reference
Sifra Comercial, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
233,998.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/01/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auditorio Horacio Álvarez Saviñón, Universidad Nacional Pedro Henríquez Ureña (UNPHU)
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
MINERD-DESP.4024 DIRRECION DESPACHO DEL MINISTERIO
Catalogue Items
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1
DO1.PCCNTR.1955507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,304.00
0.00
35,694.72
0.00
233,998.72
233,998.72
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
Reuniones y eventos
1
UD
233,998.72
198,304
198,304.00
0.00
18
35,694.72
0.00
233,998.72
233,998.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1737747325070ltnw5-Sifra Comercial SRL.pdf
EG1737747325070ltnw5-Sifra Comercial SRL.pdf
Download
COMPRA MINERD-2024-00911-CD0247.pdf
COMPRA MINERD-2024-00911-CD0247.pdf
Download
ACTA ADJUDICACION CD-0247.pdf
ACTA ADJUDICACION CD-0247.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
233,998.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
233,998.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
233,998.72
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733784135195RvQum
1
233,998.72
DOP
Vencido
Link
2025
EG1737747325070ltnw5
1
233,998.72
DOP
Vencido
Link