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.958868   Contract reference MINERD-2025-00101   Contract description: Contratación de servicio catering para la primera sesión ordinaria del consejo nacional de educación de este ministerio, dirigido a MIPYMES   Type of Contract Services   Contract Start: 03/04/2025 00:00:00 ((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 Accepted   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-2025-0026   Request Title Contratación de servicio catering para la primera secion ordinaria del consejo nacional de educacion de este ministerio, dirigido a MIPYMES   Description Contratación de servicio catering para la primera sesión ordinaria del consejo nacional de educación de este ministerio, dirigido a MIPYMES   Business Operation Organo Tecnico Consejo Nacional de Educacion   Reply Reference Canary Import S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 272,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2025 00:00:00 ((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.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Org.Tec.CNE-03-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2000490 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,186.44 0.00 41,613.56 0.00 248,000.00 272,800.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Contratacion de servicio catering ( ver ficha tecnica ) 1 MES 248,000 231,186.44 231,186.44 0.00 18 41,613.56 0.00 248,000.00 272,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download EG17425008843535RUk5.pdf EG17425008843535RUk5.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 272,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 272,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   . 272,800.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17425008843535RUk5 1 272,800.00  DOP Vencido Link