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.944594   Contract reference MINERD-2024-00994   Contract description: Contratación de servicios catering para la presentación de los avances y logros de la Educación Técnico Profesional de este ministerio, dirigido a MIPYMES   Type of Contract Services   Contract Start: 17/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2024-0252   Request Title Contratación de servicos catering para la presentacion de los avances y logros de la Educacion Tecnico Profecional de este ministerio, dirigido a MIPYMES   Description Contratación de servicios catering para la presentación de los avances y logros de la Educación Técnico Profesional de este ministerio, dirigido a MIPYMES   Business Operation Dirección de Educación Tecnico Profesional.   Reply Reference J&A New Generation Supplies, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 233,649.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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: DETP-0435-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1976221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,008.47 0.00 35,641.52 0.00 234,900.00 233,649.99         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 SERVICIOS DE CATERING 1 UD 234,900 198,008.47 198,008.47 0.00 18 35,641.52 0.00 234,900.00 233,649.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1739196539307STDV6.pdf EG1739196539307STDV6.pdf Download orden de compras.pdf orden de compras.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 233,649.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 233,649.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 233,649.99  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739196539307STDV6 1 233,649.99  DOP Vencido Link