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.984489   Contract reference MINERD-2025-00235   Contract description: Contratación de servicios de catering, para el Hackathon de Innova Digital 2025, dirigido a MIPYMES   Type of Contract Services   Contract Start: 21/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2026 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-2025-0086   Request Title Contratación de servicios de catering, para el Hackathon de Innova Digital 2025, dirigido a MIPYMES.   Description Contratación de servicios de catering, para el Hackathon de Innova Digital 2025, dirigido a MIPYMES.   Business Operation Viceministerio de Servicios Técnicos y pedagógicos   Reply Reference Negocios Domincaly, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 973,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2026 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 90 days   Contract Comments Contract Comments Comment: PLERD-49-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2058225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 825,000.00 0.00 148,500.00 0.00 1,559,370.00 973,500.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cáterin 1 UD 1,559,370 825,000 825,000.00 0.00 18 148,500.00 0.00 1,559,370.00 973,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG174776889439373LdL.pdf EG174776889439373LdL.pdf Download ACTA DE ADJUDICACION CD-0117.pdf ACTA DE ADJUDICACION CD-0117.pdf Download ORDEN DE COMPRA CD-0117.pdf ORDEN DE COMPRA CD-0117.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 973,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 973,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 973,500.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174776889439373LdL 1 973,500.00  DOP Vencido Link