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.962142   Contract reference MINERD-2025-00071   Contract description: Contratación de Servicios Catering y salón para la Formación Enmarcada En la plataforma Fiction Express de este ministerio, dirigido a MIPYMES   Type of Contract Services   Contract Start: 24/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 12:00:00 ((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-2024-0388   Request Title Contratación de Servicios Catering y salón para la Formación Enmarcada En la plataforma Fiction Express de este ministerio, dirigido a MIPYMES   Description Contratación de Servicios Catering y salón para la Formación Enmarcada En la plataforma Fiction Express de este ministerio, dirigido a MIPYMES   Business Operation DIRECCIÓN GENERAL DE EDUCACIÓN PRIMARIA   Reply Reference Navam,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,046,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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 O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DEP-473-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1990811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,733,898.31 0.00 312,101.70 0.00 1,760,000.00 2,046,000.01         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 CONTRATACION DE SERVICIOS CATERING Y MONTAJE 1 UD 1,760,000 1,733,898.31 1,733,898.31 0.00 18 312,101.70 0.00 1,760,000.00 2,046,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra CM-0388.pdf Orden de compra CM-0388.pdf Download EG1739796682987D8N9k.pdf EG1739796682987D8N9k.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 2,046,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 2,046,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 2,046,000.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739796682987D8N9k 1 2,046,000.01  DOP Vencido Link