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.938494   Contract reference MINERD-2024-00924   Contract description: Contratación de servicios de Catering para Estudiante que participaran en eI Encuentro Eco verde Republica Dominicana. Dirigido a MiPymes   Type of Contract Services   Contract Start: 03/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 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-2024-0171   Request Title Contratación de servicios de Catering para Estudiante que participaran en eI Encuentro Eco verde Republica Dominicana. Dirigido a MiPymes   Description Contratación de servicios de Catering para Estudiante que participaran en eI Encuentro Eco verde Republica Dominicana. Dirigido a MiPymes   Business Operation Dirección General de Cultura   Reply Reference Disla Uribe Koncepto, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 193,402 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance UNPHU   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1957661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,900.00 0.00 29,502.00 0.00 193,402.00 193,402.00         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 Servicios de Catering para 160 personas Refrigerios pre-empacado Estación liquida permanente Montaje Personal de servicio 1 UD 193,402 163,900 163,900.00 0.00 18 29,502.00 0.00 193,402.00 193,402.00 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_12/12/2024_2_33 p.m..Pdf Download OC-0182.pdf OC-0182.pdf Download ACTA ADJ-0171.pdf ACTA ADJ-0171.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 193,402.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 193,402.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 193,402.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738008609476kfFUK 1 193,402.00  DOP Vencido Link