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.963609   Contract reference MINERD-2025-00137   Contract description: Contratación de servicios de alimentación para asistentes a la Gala Nacional del Carnaval Escolar 2025, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 16/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2025-0031   Request Title Contratación de servicios de alimentación para asistentes a la Gala Nacional del Carnaval Escolar 2025, dirigido a MIPYMES.   Description Contratación de servicios de alimentación para asistentes a la Gala Nacional del Carnaval Escolar 2025, dirigido a MIPYMES.   Business Operation Dirección General de Cultura   Reply Reference MINERD-DAF-CM-2025-0031   Type of Contract ServicesDominicana   Contract Value 453,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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: DGC 017 Catalogue Items   Back To Top     1   DO1.PCCNTR.2013576 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 384,000.00 0.00 69,120.00 0.00 1,500,000.00 453,120.00         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 Contratación de servicios de alimentación. Ver ficha técnica. 1 UD 1,500,000 384,000 384,000.00 0.00 18 69,120.00 0.00 1,500,000.00 453,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1744031829718HdGom.pdf EG1744031829718HdGom.pdf Download MINERD-DAF-CM-0031.pdf MINERD-DAF-CM-0031.pdf Download adjudicacion cm-0031.pdf adjudicacion cm-0031.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 453,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 453,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 453,120.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744031829718HdGom 1 453,120.00  DOP Vencido Link