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.954614   Contract reference MINERD-2025-00152   Contract description: "Contratación de servicios de catering para el personal de Policía Escolar de este de Ministerio, dirigido a MIPYMES".   Type of Contract Services   Contract Start: 25/03/2025 15:00:00 ((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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0001   Request Title "Contratación de servicios de catering para el personal de Polícia Escolar de este de Ministerio, dirigido a MIPYMES".   Description "Contratación de servicios de catering para el personal de Polícia Escolar de este de Ministerio, dirigido a MIPYMES".   Business Operation Departamento de Policía Escolar   Reply Reference CANARY IMPORT S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 445,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 15:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2019111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 377,118.64 0.00 67,881.36 0.00 899,868.00 445,000.00         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         1.1 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 servicios de alimentación 1 MES 899,868 377,118.64 377,118.64 0.00 18 67,881.36 0.00 899,868.00 445,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS CANARY.pdf ORDEN DE COMPRAS CANARY.pdf Download Acta de Adjudicacion CM-0001.pdf Acta de Adjudicacion CM-0001.pdf Download cuota canary.pdf cuota canary.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 597,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 597,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 597,080.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17441251272038CsuZ 1 597,080.00  DOP Vencido Link