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.981481   Contract reference MIDEREC-2025-00092   Contract description: CONTRATACION DE LOS SERVICIOS DE CATERING PARA LAS ACTIVIDADES DE EXPLORADORAS DEL DEPORTE, DIRIGIDO A MIPYME MUJER   Type of Contract Services   Contract Start: 23/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 15:00:00 ((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-2025-0052   Request Title CONTRATACION DE LOS SERVICIOS DE CATERING PARA LAS ACTIVIDADES DE EXPLORADORAS DEL DEPORTE, DIRIGIDO A MIPYME MUJER   Description CONTRATACION DE LOS SERVICIOS DE CATERING PARA LAS ACTIVIDADES DE EXPLORADORAS DEL DEPORTE, DIRIGIDO A MIPYME MUJER   Business Operation VICEMINISTRO DE DEPORTE ESCOLAR Y UNIVERSITARIO   Reply Reference Ambae Dominicana SRL_EXT   Type of Contract ServicesDominicana   Contract Value 34,656.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 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 AVE. 27 DE FEBRERO, CENTRO OLIMPICO 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.2047037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,370.00 0.00 5,286.60 0.00 34,656.60 34,656.60         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 Gestión de eventos Desayuno para exploradores del deporte 89 UD 389.4 330 29,370.00 0.00 18 5,286.60 0.00 34,656.60 34,656.60 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_22/4/2025_8_18 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 34,656.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 34,656.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE LOS SERVICIOS DE CATERING PARA LAS ACTIVIDADES DE EXPLORADORAS DEL DEPORTE, DIRIGIDO A MIPYME MUJER 34,656.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748456783559zYIoA 1 34,656.60  DOP Vencido Link