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.1026264   Contract reference MINERD-2025-00740   Contract description: Servicios de refrigerios para el Encuentro "Campaña de início Escolar 2025, de este Ministerio, dirigido a MIPYMES"   Type of Contract Services   Contract Start: 17/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0281   Request Title Servicios de refrigerios para el Encuentro "Campaña de inicio Escolar 2025, de este Ministerio, dirigido a MIPYMES"   Description Servicios de refrigerios para el Encuentro "Campaña de inicio Escolar 2025, de este Ministerio, dirigido a MIPYMES"   Business Operation Dirección de Comunicaciones   Reply Reference CROSTINI CAFE SRL_EXT   Type of Contract ServicesDominicana   Contract Value 189,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SALON DE REUNION DE INABIMA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: DC-351-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2128062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,169.50 0.00 28,830.51 0.00 115,000.00 189,000.01         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 Servicios de Refrigerios para 150 personas 1 UD 115,000 160,169.5 160,169.50 0.00 18 28,830.51 0.00 115,000.00 189,000.01 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_18/9/2025_1_22 p.m..Pdf Download Orden de compras.pdf Orden de compras.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 189,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 189,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 189,000.01  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757702111687TKmFI 1 189,000.01  DOP Vencido Link