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.941568   Contract reference MINERD-2025-00024   Contract description: Contratación de servicios de catering para el festival nacional e internacional de poesía en la playa de miche. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 13/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2026 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-2024-0365   Request Title Contratación de servicios de catering para el festival nacional e internacional de poesía en la playa de miche. Dirigido a MiPymes.   Description Contratación de servicios de catering para el festival nacional e internacional de poesía en la playa de miche. Dirigido a MiPymes.   Business Operation Dirección General de Cultura   Reply Reference Disla Uribe Koncepto, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,743,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MICHE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección General de Cultura-DGC-158-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1982909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,477,500.00 0.00 265,950.00 0.00 1,758,200.00 1,743,450.00         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 para 150 persona por 5 dias 1 UD 1,758,200 1,477,500 1,477,500.00 0.00 18 265,950.00 0.00 1,758,200.00 1,743,450.00 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_13/2/2025_1_44 p.m..Pdf Download OC-0365.pdf OC-0365.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 1,743,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,743,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,743,450.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739450476949dPn1x 1 1,743,450.00  DOP Vencido Link