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.995448   Contract reference MINERD-2025-00236   Contract description: Contratación de servicios de catering, para la Dirección de Policía Escolar los meses mayo y junio, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 23/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 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-2025-0100   Request Title Contratación de servicios de catering, para la Dirección de Policía Escolar los meses mayo y junio, dirigido a MIPYMES.   Description Contratación de servicios de catering, para la Dirección de Policía Escolar los meses mayo y junio, dirigido a MIPYMES.   Business Operation Direccion de policia Escolar   Reply Reference 7-C&C Technology Supply, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,240,416 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 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 Gomez No. 2, CEDE,Santo domingo. METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: DPE-0181-2025 Y DPE-0180-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2058228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,051,200.00 0.00 189,216.00 0.00 1,825,460.00 1,240,416.00         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 1,825,460 1,051,200 1,051,200.00 0.00 18 189,216.00 0.00 1,825,460.00 1,240,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2025-0100.pdf ACTA DE ADJUDICACION CM-2025-0100.pdf Download ORDEN COMPRA CM-2025-0100.pdf ORDEN COMPRA CM-2025-0100.pdf Download EG1748955774856euyG2.pdf EG1748955774856euyG2.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 1,240,416.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,240,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,240,416.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748955774856euyG2 1 1,240,416.00  DOP Vencido Link