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.947532
Contract reference
MINERD-2024-01013
Contract description:
Contratación de servicios catering para la socialización del Departamento de Transportación de este ministerio, dirigido a MIPYMES
Type of Contract
Services
Contract Start:
10/03/2025 00:00:00
((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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2024-0384
Request Title
Contratación de servicios catering para la socializacion del Departamento de Transportacion de este ministerio, dirigido a MIPYMES
Description
Contratación de servicios catering para la socialización del Departamento de Transportación de este ministerio, dirigido a MIPYMES
Business Operation
Departamento de Transportación
Reply Reference
J&A New Generation Supplies, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,562,706 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2025 00:00:00
((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 Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DT-4008-2024, DGPC-0556-2024, DIE-4725-2024
Catalogue Items
Back To Top
1
DO1.PCCNTR.1979105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,324,327.12
0.00
238,378.88
0.00
1,577,100.00
1,562,706.00
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
CONTRATACION DE SERVICIOS VER FICHA TECNICA ( DT-4008-LOTE 1 )
1
UD
445,900
374,576.27
374,576.27
0.00
18
67,423.73
0.00
445,900.00
442,000.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CONTRATACION DE SERVICIOS VER FICHA TECNICA ( DGPC-0556-LOTE 2 )
1
UD
470,400
396,800.85
396,800.85
0.00
18
71,424.15
0.00
470,400.00
468,225.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CONTRATACION DE SERVICIOS VER FICHA TECNICA ( DIE-4725-LOTE 3)
1
UD
660,800
552,950
552,950.00
0.00
18
99,531.00
0.00
660,800.00
652,481.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
EG1740749044947pGap6.pdf
EG1740749044947pGap6.pdf
Download
orden de compras .pdf
orden de compras .pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,562,706.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,562,706.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
.
1,562,706.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740749044947pGap6
1
1,562,706.00
DOP
Vencido
Link