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.959027   Contract reference MINERD-2025-00099   Contract description: Contratación de Servicio de Catering para la Competencia de Robótica Educativa First Lego League (FLL) 2025, dirigido a MiPymes.   Type of Contract Services   Contract Start: 19/02/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2025 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-2025-0022   Request Title Contratación de Servicio de Catering para la Competencia de Robótica Educativa First Lego League (FLL) 2025, dirigido a MiPymes.   Description Contratación de Servicio de Catering para la Competencia de Robótica Educativa First Lego League (FLL) 2025, dirigido a MiPymes.   Business Operation DIRECCION GENERAL DE INFORMATICA EDUCATIVA   Reply Reference Sifra Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 168,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ, ESQ. SANTIAGO NO.02, GAZCUE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DIRECCION DE INFORMATICA EDUCATIVA DIR 038-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2000520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,500.00 0.00 25,650.00 0.00 168,150.00 168,150.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de Catering. Ver ficha tecnica 1 UD 168,150 142,500 142,500.00 0.00 18 25,650.00 0.00 168,150.00 168,150.00 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 Servicio_10/2/2025_2_57 p.m..Pdf Download CUOTA 0022.pdf CUOTA 0022.pdf Download ORDEN DE COMPRAS 0022.pdf ORDEN DE COMPRAS 0022.pdf Download ACTA DE ADJUDICACION 0022.pdf ACTA DE ADJUDICACION 0022.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 168,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 168,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 168,150.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739892102044l3UiW 1 168,150.00  DOP Vencido Link