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.1015851   Contract reference MINERD-2025-00704   Contract description: Contratación de servicio de catering por 30 días para el personal militar de este ministerio. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 10/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2026 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-2025-0271   Request Title Contratación de servicio de catering por 30 días para el personal militar de este ministerio. Dirigido a MiPymes.   Description Contratación de servicio de catering por 30 días para el personal militar de este ministerio. Dirigido a MiPymes.   Business Operation Dirección General de Seguridad del Ministerio de Educación   Reply Reference ALMUERZO POR UN MES   Type of Contract ServicesDominicana   Contract Value 2,091,078 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2026 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.2122323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,772,100.00 0.00 318,978.00 0.00 1,600,000.00 2,091,078.00         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 Catering por 30 días Desayuno Almuerzo Cena Estación liquida 1 UD 1,600,000 1,772,100 1,772,100.00 0.00 18 318,978.00 0.00 1,600,000.00 2,091,078.00 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_25/8/2025_3_11 p.m..Pdf Download OC-0271.pdf OC-0271.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 1,600,000.00 DOP Budget Appropriation Value 732,073.00 DOP Account Value Annual Availability 2.2.9.2.03 1,600,000.00  DOP 732,073.00  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 EG1753385621907pHLqX 5 2,091,078.00  DOP Vencido Link 2026 EG1773150645920rT1M5 1 732,073.00  DOP Aprobado Link