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.986900   Contract reference MINERD-2025-00141   Contract description: Servicios de Catering para la Conmemoracion Dia Internacional de la Mujer 2025, Campaña Mujeres Resilientes, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 27/06/2025 16:00:00 ((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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0040   Request Title Servicios de Catering para la Conmemoracion Dia Internacional de la Mujer 2025, Campaña Mujeres Resilientes, dirigido a MIPYMES.   Description Servicios de Catering para la Conmemoración Dia Internacional de la Mujer 2025, Campaña Mujeres Resilientes, dirigido a MIPYMES.   Business Operation Dirección de Equidad de Género y Desarrollo   Reply Reference MINERD-DAF-CM-2025-0040   Type of Contract ServicesDominicana   Contract Value 307,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 16:00:00 ((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 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: DEG #0032-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2017243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,500.00 0.00 46,890.00 0.00 565,515.00 307,390.00         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 Alquiler de salon equipado para 300 personas. Ver ficha tecnica 1 UD 100,300 85,000 85,000.00 0.00 18 15,300.00 0.00 100,300.00 100,300.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de caterin para 300 personas. Ver ficha tecnica 1 PAQ 465,215 175,500 175,500.00 0.00 18 31,590.00 0.00 465,215.00 207,090.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cm-0040.pdf cuota cm-0040.pdf Download ORDEN DE COMPRA 00400001.pdf ORDEN DE COMPRA 00400001.pdf Download acta de adjudicacion 00400001.pdf acta de adjudicacion 00400001.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 307,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 100,300.00  DOP ---- View 2.2.9.2.03 207,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 307,390.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741960459305uIg5s 1 307,390.00  DOP Vencido Link