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.938491   Contract reference MINERD-2024-00982   Contract description: Contratación de servicio de catering y montaje para la evaluación de cierre de año escolar, Dirigido a MiPymes   Type of Contract Services   Contract Start: 07/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2024-0358   Request Title Contratación de servicio de catering y montaje para la evaluación de cierre de año escolar, Dirigido a MiPymes   Description Contratación de servicio de catering y montaje para la evaluación de cierre de año escolar, Dirigido a MiPymes   Business Operation Dirección General de la Policía Escolar.   Reply Reference C&C Technology Supply, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,141,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan Sanchez ramirez   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DPE-0726-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1972940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 967,500.00 0.00 174,150.00 0.00 1,711,000.00 1,141,650.00         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 servicio de catering y montaje para 150 personas 1 UD 1,711,000 967,500 967,500.00 0.00 18 174,150.00 0.00 1,711,000.00 1,141,650.00 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_19/12/2024_9_16 p.m..Pdf Download OC-358.pdf OC-358.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 1,141,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,141,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,141,650.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738336545748RQLru 1 1,141,650.00  DOP Vencido Link