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.1055741   Contract reference MINERD-2025-00209   Contract description: Contratación de servicio de alimentación para personal que labora jornada completa. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 22/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-2025-0078   Request Title Contratación de servicio de alimentación para personal que labora jornada completa. Dirigido a MiPymes.   Description Contratación de servicio de alimentación para personal que labora jornada completa. Dirigido a MiPymes.   Business Operation Despacho del Ministro   Reply Reference C&C Technology Supply, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 512,450.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2051637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 434,280.00 0.00 78,170.40 0.00 563,200.00 512,450.40         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 Almuerzo ejecutivo pre-empacado y montaje por 30 días 1 UD 563,200 434,280 434,280.00 0.00 18 78,170.40 0.00 563,200.00 512,450.40 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_2/5/2025_3_07 p.m..Pdf Download OC-0078.pdf OC-0078.pdf Download Contract Technical Document Mappings Orden de Servicio_21/12/2025_11_24 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 512,450.40 DOP Budget Appropriation Value 512,450.40 DOP Account Value Annual Availability 2.2.8.6.01 512,450.40  DOP 512,450.40  DOP View Payment Calendar ID Description Value Month Year 1   pago 512,450.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746646980499McOOn 1 512,450.40  DOP Vencido Link 2026 EG1772467928304CjIr1 1 512,450.40  DOP Aprobado Link