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.935580   Contract reference MINERD-2024-00904   Contract description: Contratación de servicios de Catering para el foro de familia. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 28/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2024-0302   Request Title Contratación de servicios de Catering para el foro de familia. Dirigido a MiPymes.   Description Contratación de servicios de Catering para el foro de familia. Dirigido a MiPymes.   Business Operation Dirección General de Educación Inicial   Reply Reference MINERD-DAF-CM-2024-0302   Type of Contract ServicesDominicana   Contract Value 890,500.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Salón BDI, UNICARIBE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGEI-292-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1952303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 754,661.60 0.00 135,839.09 0.00 1,416,053.10 890,500.69         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 Desayunos Almuerzos Estación Liquida permanente Otros servicios 385 UD 3,678.06 1,960.16 754,661.60 0.00 18 135,839.09 0.00 1,416,053.10 890,500.69 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_19/12/2024_12_39 p.m..Pdf Download OC-0302.pdf OC-0302.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 890,500.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 890,500.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 890,500.69  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1737753247894BbBcY 1 890,500.69  DOP Vencido Link