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.1013884   Contract reference MINERD-2025-00517   Contract description: Contratación de servicios de catering, salón y montaje, para programa de escuela abierta y activa, (San Juan y Santo Domingo 10). Dirigido a MiPymes.   Type of Contract Services   Contract Start: 31/07/2025 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 Modified   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-2025-0221   Request Title Contratación de servicios de catering, salón y montaje, para programa de escuela abierta y activa, (San Juan y Santo Domingo 10). Dirigido a MiPymes.   Description Contratación de servicios de catering, salón y montaje, para programa de escuela abierta y activa, (San Juan y Santo Domingo 10). Dirigido a MiPymes.   Business Operation Direccion General de Educación Secundaria   Reply Reference Greenberry Services, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,392,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOTEL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097966 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,179,661.02 0.00 212,338.98 0.00 1,564,122.66 1,392,000.00         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 Servicio de catering para 126 personas 1 PAQ 590,000 447,000 447,000.00 0.00 18 80,460.00 0.00 590,000.00 527,460.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Salón y Montaje para 126 personas 1 UD 974,122.66 732,661.02 732,661.02 0.00 18 131,878.98 0.00 974,122.66 864,540.00 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_28/7/2025_12_50 p.m..Pdf Download OC-0221.pdf OC-0221.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 1,564,122.66 DOP Budget Appropriation Value 0.02 DOP Account Value Annual Availability 2.2.8.6.01 974,122.66  DOP 0.01  DOP View 2.2.9.2.03 590,000.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751459617647zDXhk 6 928,000.00  DOP Vencido Link 2026 EG1770839594497fzAes 5 0.02  DOP Aprobado Link