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.1019317   Contract reference MIMARENA-2025-00526   Contract description: Contratación de servicio de almuerzo. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 03/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MIMARENA-DAF-CD-2025-0218   Request Title Contratación de servicio de almuerzo. Dirigido a MiPymes.   Description Contratación de servicio de almuerzo. Dirigido a MiPymes.   Business Operation Dirección Administrativa   Reply Reference D Anali_EXT   Type of Contract ServicesDominicana   Contract Value 248,000.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Servicio de catering para 100 personas Catalogue Items   Back To Top     1   DO1.PCCNTR.2138133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,170.00 0.00 37,830.60 0.00 248,000.00 248,000.60         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 cattering 1 UD 248,000 210,170 210,170.00 0.00 18 37,830.60 0.00 248,000.00 248,000.60 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 formato firma digital_25/9/2025_3_26 p.m..Pdf Download 6-Acta_de_Adjudicacion_0218_signed.pdf 6-Acta_de_Adjudicacion_0218_signed.pdf Download 1-Solicitud_de_compra_signed.pdf 1-Solicitud_de_compra_signed.pdf Download COMPROMISO No. 12561.pdf COMPROMISO No. 12561.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 248,000.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 248,000.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicio de almuerzo. Dirigido a MiPymes. 248,000.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758815297379hFLFy 1 248,000.60  DOP Vencido Link