1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1021920
Contract reference
MIVHED-2025-00170
Contract description:
CONTRATACIÓN DE SERVICIOS DE CATERING POR UN PERIODO DE SEIS (6) MESES, PARA LAS DIFERENTES ACTIVIDADES QUE SE REALIZAN EN ESTE MINISTERIO, DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
07/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIVHED-DAF-CM-2025-0047
Request Title
CONTRATACIÓN DE SERVICIOS DE CATERING POR UN PERIODO DE SEIS (6) MESES, PARA LAS DIFERENTES ACTIVIDADES QUE SE REALIZAN EN ESTE MINISTERIO, DIRIGIDO A MIPYMES
Description
CONTRATACIÓN DE SERVICIOS DE CATERING POR UN PERIODO DE SEIS (6) MESES, PARA LAS DIFERENTES ACTIVIDADES QUE SE REALIZAN EN ESTE MINISTERIO, DIRIGIDO A MIPYMES.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
CONTRATACIÓN DE SERVICIOS DE CATERING POR UN PERIO
Type of Contract
ServicesDominicana
Contract Value
1,012,475.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2137327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
858,030.00
0.00
154,445.40
0.00
1,300,000.00
1,012,475.40
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
CONTRATACIÓN DE SERVICIOS DE CATERING POR UN PERIODO DE SEIS (6) MESES
1
UD
1,300,000
858,030
858,030.00
0.00
18
154,445.40
0.00
1,300,000.00
1,012,475.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_22/9/2025_1_08 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CERTIFICACION DE COUTA.pdf
CERTIFICACION DE COUTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,300,000.00
DOP
Budget Appropriation Value
735,553.00
DOP
Account
Value
Annual Availability
2.2.9.2.03
1,300,000.00
DOP
735,553.00
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
EG1757359535457mZkma
2
1,012,475.40
DOP
Vencido
Link
2026
EG1768914993198tI03d
1
735,553.00
DOP
Aprobado
Link