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.1009907   Contract reference MINERD-2025-00219   Contract description: Contratación de servicio de catering para la Dirección de Radio Televisión Educativa. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 26/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2026 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-2025-0101   Request Title Contratación de servicio de catering para la Dirección de Radio Televisión Educativa. Dirigido a MiPymes.   Description Contratación de servicio de catering para la Dirección de Radio Televisión Educativa. Dirigido a MiPymes.   Business Operation Radio Televisión Educativa   Reply Reference Negocios Domincaly, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 50,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ISFODOSU   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2057069 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,372.88 0.00 7,627.12 0.00 43,070.00 50,000.00         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 catering 25 personas 1 UD 43,070 42,372.88 42,372.88 0.00 18 7,627.12 0.00 43,070.00 50,000.00 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_23/6/2025_7_49 p.m..Pdf Download OC-0101.pdf OC-0101.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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 50,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 50,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756221610710g5FPJ 1 50,000.00  DOP Vencido Link