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.979832   Contract reference MINERD-2025-00205   Contract description: Contratación de servicios de catering y montaje, para la XVII Muestra Nacional de Educación Artística. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 04/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0103   Request Title Contratación de servicios de catering y montaje, para la XVII Muestra Nacional de Educación Artística. Dirigido a MiPymes.   Description Contratación de servicios de catering y montaje, para la XVII Muestra Nacional de Educación Artística. Dirigido a MiPymes.   Business Operation Dirección General de Currículo Programa de Impacto   Reply Reference MINERD-DAF-CM-2025-0103   Type of Contract ServicesDominicana   Contract Value 743,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance UNICARIBE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2051939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,000.00 0.00 113,400.00 0.00 1,203,600.00 743,400.00         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         1-1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Catering para 600 personas 1 PAQ 1,203,600 630,000 630,000.00 0.00 18 113,400.00 0.00 1,203,600.00 743,400.00 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 Compras_7/5/2025_2_05 p.m..Pdf Download OC-0103-SANFRA.pdf OC-0103-SANFRA.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 1,852,600.00 DOP Budget Appropriation Value 750,000.00 DOP Account Value Annual Availability 2.2.8.6.01 649,000.00  DOP ---- View 2.2.9.2.03 1,203,600.00  DOP 750,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745347327536CwbMF 8 1,226,374.00  DOP Vencido Link 2026 EG17776591295132mZ9g 2 750,000.00  DOP Aprobado Link