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.989175   Contract reference MINERD-2025-00285   Contract description: Contratación de servicios de catering para Dirigido a MIPYMES   Type of Contract Services   Contract Start: 10/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2025-0130   Request Title Contratación de servicios de catering para Dirigido a MIPYMES   Description Contratación de servicios de catering para Dirigido a MIPYMES   Business Operation Dirección de la Modalidad en Artes   Reply Reference Oferta de Martinez Torres Trav_EXT   Type of Contract ServicesDominicana   Contract Value 1,825,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Oficio No. DEMA 117-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2070711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,546,610.17 0.00 278,389.83 0.00 1,600,000.00 1,825,000.00         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 Contratación de servicios de catering para dos días., segun ficha 1 UD 1,600,000 1,546,610.17 1,546,610.17 0.00 18 278,389.83 0.00 1,600,000.00 1,825,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CM-0130(1).pdf Acta de adjudicación CM-0130(1).pdf Download Orden No. 00285-2025 Martinez Torres Traveling.pdf Orden No. 00285-2025 Martinez Torres Traveling.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 1,825,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,825,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2070711   Pago de Contratación de servicios de catering para Dirigido a MIPYMES 1,825,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751555169967UUJuC 1 1,825,000.00  DOP Vencido Link