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.985665   Contract reference MINERD-2025-00263   Contract description: Contratación de servicios de catering, para el conversatorio día de las madres, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 27/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2026 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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2025-0137   Request Title Contratación de servicios de catering, para el conversatorio día de las madres, dirigido a MIPYMES.   Description Contratación de servicios de catering, para el conversatorio día de las madres, dirigido a MIPYMES.   Business Operation Dirección de Recursos Humanos   Reply Reference Todo Gourmet PM Peña, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 230,218 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2026 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 60 days   Contract Comments Contract Comments Comment: DRRHH-C Y D-2025-00064 Catalogue Items   Back To Top     1   DO1.PCCNTR.2064839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,100.00 0.00 35,118.00 0.00 230,100.00 230,218.00         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(para el comversatorio del dia de las madres) 1 UD 230,100 195,100 195,100.00 0.00 18 35,118.00 0.00 230,100.00 230,218.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1748360506558fOnhe.pdf EG1748360506558fOnhe.pdf Download ACTA DE ADJUDICACION CD-2025-0137.pdf ACTA DE ADJUDICACION CD-2025-0137.pdf Download ORDEN DE COMPRA CD-2025-0137.pdf ORDEN DE COMPRA CD-2025-0137.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 230,218.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 230,218.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 230,218.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748360506558fOnhe 2 230,218.00  DOP Vencido Link