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.978600   Contract reference MINERD-2025-00163   Contract description: Contratación de Servicios de catering para distintas áreas del MINERD. Dirigido a MiPymes   Type of Contract Services   Contract Start: 04/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2026 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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2025-0048   Request Title Contratación de Servicios de catering para distintas áreas del MINERD. Dirigido a MiPymes   Description Contratación de Servicios de catering para distintas áreas del MINERD. Dirigido a MiPymes   Business Operation Despacho del MINERD   Reply Reference Aripo Comercializadora Dominicana de Insumos y Neg   Type of Contract ServicesDominicana   Contract Value 244,374.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 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 Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO Gobernación, San Cristóbal   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DA-552-2025// Dirección Administrativa. MINERD-DESP-1205-2025 //Despacho de Señor Ministro Catalogue Items   Back To Top     1   DO1.PCCNTR.2033248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,097.00 0.00 37,277.46 0.00 247,800.00 244,374.46         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 Servicios de Catering para 50 personas 1 UD 118,000 135,593 135,593.00 0.00 18 24,406.74 0.00 118,000.00 159,999.74         1 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Servicios de hospedaje y alimentación, y salon de eventos 1 UD 129,800 71,504 71,504.00 0.00 18 12,870.72 0.00 129,800.00 84,374.72 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 Compras_4/4/2025_7_42 p.m..Pdf Download OC-CD-0048.pdf OC-CD-0048.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 244,374.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 244,374.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 244,374.46  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744809369787D1GaJ 1 244,374.46  DOP Vencido Link