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.1015951   Contract reference MINERD-2025-00515   Contract description: Contratación de catering y montaje para el área de Informática educativa, en la ciudad de Santiago. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 15/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2026 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0191   Request Title Contratación de catering y montaje para el área de Informática educativa, en la ciudad de Santiago. Dirigido a MiPymes.   Description Contratación de catering y montaje para el área de Informática educativa, en la ciudad de Santiago. Dirigido a MiPymes.   Business Operation DIRECCION GENERAL DE INFORMATICA EDUCATIVA   Reply Reference VIP Montajes y Gourmet U&B, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,129,732 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097874 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 957,400.00 0.00 172,332.00 0.00 1,129,732.00 1,129,732.00         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 Desayuno Almuerzo Estación liquida permanente Para 380 personas 1 PAQ 708,472 600,400 600,400.00 0.00 18 108,072.00 0.00 708,472.00 708,472.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Montaje para 380 personas 1 UD 421,260 357,000 357,000.00 0.00 18 64,260.00 0.00 421,260.00 421,260.00 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 Servicio_21/7/2025_12_33 p.m..Pdf Download OC-0191-CM.pdf OC-0191-CM.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 1,129,732.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 708,472.00  DOP ---- View 2.2.8.6.01 421,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,129,732.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753898938370tD8zQ 1 1,129,732.00  DOP Vencido Link