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.948534
Contract reference
MINERD-2024-00956
Contract description:
Contratación de servicios de catering, para el Órgano Técnico del Consejo Nacional de Educación, dirigido a MIPYMES.
Type of Contract
Services
Contract Start:
11/03/2025 12:00:00
((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
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-2024-0236
Request Title
Contratación de servicios de catering, para el Órgano Técnico del Consejo Nacional de Educación, dirigido a MIPYMES.
Description
Contratación de servicios de catering, para el Órgano Técnico del Consejo Nacional de Educación, dirigido a MIPYMES.
Business Operation
Organo Tecnico Consejo Nacional de Educacion
Reply Reference
Sifra Comercial, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
309,278 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 12:00:00
((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
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA A METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Org.Téc.CNE#79/24
Catalogue Items
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1
DO1.PCCNTR.1962903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
262,100.00
0.00
47,178.00
0.00
231,964.40
309,278.00
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
15
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Contratacion de servicios de catering para Órgano técnico del consejo nacional de educacion.
1
UD
231,964.4
262,100
262,100.00
0.00
18
47,178.00
0.00
231,964.40
309,278.00
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 Compras_10/3/2025_9_35 p.m..Pdf
Download
EG174164253216684i8q CD-204-0236.pdf
EG174164253216684i8q CD-204-0236.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/3/2025_7_18 p.m..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
309,278.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
309,278.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
309,278.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG174164253216684i8q
2
309,278.00
DOP
Vencido
Link