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.1014337   Contract reference MEM-2025-00397   Contract description: Servicio de almuerzo para jornada de auditoria ISO 27001:2022 en el MEM, Dirigido a MIPYMES   Type of Contract Services   Contract Start: 11/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-DAF-CD-2025-0151   Request Title Servicio de almuerzo para jornada de auditoria ISO 27001:2022 en el MEM, Dirigido a MIPYMES   Description Servicio de almuerzo para jornada de auditoria ISO 27001:2022 en el MEM, Dirigido a MIPYMES   Business Operation Departamento de Relaciones Públicas   Reply Reference Servicio de almuerzo para jornada de auditoria ISO   Type of Contract ServicesDominicana   Contract Value 21,682.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Independencia #1428, esquina, Av. Enrique Jiménez Moya, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2129804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,375.00 0.00 3,307.50 0.00 21,682.50 21,682.50         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicio de almuerzo para 15 personas, según ficha técnica. 1 UD 21,682.5 18,375 18,375.00 0.00 18 3,307.50 0.00 21,682.50 21,682.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicación.pdf adjudicación.pdf Download Contract Technical Document Mappings Orden de Servicio_5/9/2025_1_21 p.m..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 21,682.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 21,682.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de almuerzo para jornada de auditoria ISO 27001:2022 en el MEM, Dirigido a MIPYMES 21,682.50  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757081204247Mj7XQ 1 21,682.50  DOP Vencido Link