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.945622   Contract reference MINERD-2024-00744   Contract description: Contratación de Servicio de Catering. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 03/03/2025 13:00:00 ((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? 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-2024-0165   Request Title Contratación de Servicio de Catering. Dirigido a MiPymes.   Description Contratación de Servicio de Catering. Dirigido a MiPymes.   Business Operation DIRECCIÓN GENERAL DE SUPERVISIÓN EDUCATIVA   Reply Reference C&C Technology Supply, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 255,911.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 13:00:00 ((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 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: DGSE-271 -2024, DRTVE-282-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1904434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,873.80 0.00 39,037.28 0.00 234,849.56 255,911.08         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 Servicios de Catering por dos días Desayunos Almuerzo Estación liquida permanente 95 UD 2,272.68 2,074.04 197,033.80 0.00 18 35,466.08 0.00 215,904.60 232,499.88         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de Catering Almuerzo pre empacado con sus jugos 32 UD 592.03 620 19,840.00 0.00 18 3,571.20 0.00 18,944.96 23,411.20 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_21/2/2025_6_32 p.m..Pdf Download OC-0165.pdf OC-0165.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 255,911.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 255,911.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 255,911.08  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740506783568xTqMm 1 255,911.08  DOP Vencido Link