1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.947332
Contract reference
MINERD-2024-00995
Contract description:
Contratación de servicios Catering para la integración del personal de eventos en miras a los próximos trabajos de alimentación de este ministerio dirigido a MIPYMES
Type of Contract
Services
Contract Start:
25/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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-2024-0382
Request Title
Contratación de servicios Catering para la integracion del personal de eventos en miras a los proximos trabajos de alimentacion de este ministerio dirigido a MIPYMES
Description
Contratación de servicios Catering para la integración del personal de eventos en miras a los próximos trabajos de alimentación de este ministerio dirigido a MIPYMES
Business Operation
Departamento de Eventos
Reply Reference
C&C Technology Supply, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,569,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2025 00:00:00
((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 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:
DGPC-NO-0573-2024, EV-NO-321-2024
Catalogue Items
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1
DO1.PCCNTR.1975832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,329,957.63
0.00
239,392.37
0.00
1,581,620.00
1,569,350.00
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 Lote 1
1
UD
450,000
949,237.29
949,237.29
0.00
18
170,862.71
0.00
450,000.00
1,120,100.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CONTRATACION DE SERVICIOS Ver ficha tecnica Lote 2
1
UD
1,131,620
380,720.34
380,720.34
0.00
18
68,529.66
0.00
1,131,620.00
449,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG17404243994362JUdv.pdf
EG17404243994362JUdv.pdf
Download
orden de compras.pdf
orden de compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,569,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,569,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
.
1,569,350.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17404243994362JUdv
1
1,569,350.00
DOP
Vencido
Link