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.984496   Contract reference MINERD-2025-00273   Contract description: Contratación de servicios de catering, para el encuentro: Hablamos de los Derechos Humanos, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 03/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 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-2025-0143   Request Title Contratación de servicios de catering, para el encuentro: Hablamos de los Derechos Humanos, dirigido a MIPYMES.   Description Contratación de servicios de catering, para el encuentro: Hablamos de los Derechos Humanos, dirigido a MIPYMES.   Business Operation Direccion de Relaciones Internacionales   Reply Reference Todo Gourmet PM Peña, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 247,859 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Casa ONU II, Ave.César Nicolás Pensón 102A, Sector los Robles,D.N. lado del CUSEP.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DRII-185-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2068015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,050.00 0.00 37,809.00 0.00 247,859.00 247,859.00         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 Contratación de servicios de catering 1 UD 247,859 210,050 210,050.00 0.00 18 37,809.00 0.00 247,859.00 247,859.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG17482751885562gPyA.pdf EG17482751885562gPyA.pdf Download ACTA ADJUDICACION -MINERD-DAF-CD-2025-0143.pdf ACTA ADJUDICACION -MINERD-DAF-CD-2025-0143.pdf Download ORDEN -MINERD-DAF-CD-2025-0143.pdf ORDEN -MINERD-DAF-CD-2025-0143.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 247,859.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 247,859.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 247,859.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174844355751428p9y 1 247,859.00  DOP Vencido Link