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.966381   Contract reference MIDEREC-2025-00073   Contract description: CONTRATACION DE LOS SERVICIOS DE CATERING PARA LAS ACTIVIDADES DEL MINISTERIO DE DEPORTES, DIRIGIDO A MIPYME MUJER   Type of Contract Services   Contract Start: 29/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 10:00:00 ((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 MIDEREC-DAF-CD-2025-0041   Request Title CONTRATACION DE LOS SERVICIOS DE CATERING PARA LAS ACTIVIDADES DEL MINISTERIO DE DEPORTES, DIRIGIDO A MIPYME MUJER   Description CONTRATACION DE LOS SERVICIOS DE CATERING PARA LAS ACTIVIDADES DEL MINISTERIO DE DEPORTES, DIRIGIDO A MIPYME MUJER   Business Operation COMISION LIDIA DE GALLOS   Reply Reference Ambae Dominicana SRL_EXT   Type of Contract ServicesDominicana   Contract Value 106,170.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN CRISTOBAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2035042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,975.00 0.00 16,195.50 0.00 106,170.50 106,170.50         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Actividad rueda de prensa 75 UD 666.7 565 42,375.00 0.00 18 7,627.50 0.00 50,002.50 50,002.50         1 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Actividad capacitación lidia de gallos 80 UD 702.1 595 47,600.00 0.00 18 8,568.00 0.00 56,168.00 56,168.00 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 Servicio_1/4/2025_8_33 p.m..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 106,170.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 106,170.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE LOS SERVICIOS DE CATERING PARA LAS ACTIVIDADES DEL MINISTERIO DE DEPORTES, DIRIGIDO A MIPYME MUJER 106,170.50  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745866143205grnsJ 1 106,170.50  DOP Vencido Link