1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1025538
Contract reference
MESCYT-2025-00233
Contract description:
CONTRATACIÓN DE EMPRESA PARA EL SUMINISTRO DE LOS SERVICIOS DE CATERING Y COFFEE BREAK DENTRO Y FUERA DE SANTO DOMINGO
Type of Contract
Services
Contract Start:
16/10/2025 09:09:00
((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?
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
MESCYT-DAF-CM-2025-0037
Request Title
CONTRATACIÓN DE EMPRESA PARA EL SUMINISTRO DE LOS SERVICIOS DE CATERING Y COFFEE BREAK DENTRO Y FUERA DE SANTO DOMINGO
Description
CONTRATACIÓN DE EMPRESA PARA EL SUMINISTRO DE LOS SERVICIOS DE CATERING Y COFFEE BREAK DENTRO Y FUERA DE SANTO DOMINGO
Business Operation
CONSEJO DE EDUCACIÓN SUPERIOR, CIENCIA Y TECNOLOGÍA
Reply Reference
MESCYT-DAF-CM-2025-0037
Type of Contract
ServicesDominicana
Contract Value
160,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2025 09:09:00
((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
AV. MAXIMO GOMEZ #31 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.2153615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,593.23
0.00
24,406.78
0.00
190,000.00
160,000.01
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
VICEMINISTERIO DE EDUCACION SUPERIOR (CATERING), VER PLIEGO)
1
UD
100,000
72,033.9
72,033.90
0.00
18
12,966.10
0.00
100,000.00
85,000.00
8
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
COMIDA PERSONAL DE SEGURIDAD (ADMINISTRATIVO)
1
UD
90,000
63,559.33
63,559.33
0.00
18
11,440.68
0.00
90,000.00
75,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME CM 0037.pdf
INFORME CM 0037.pdf
Download
ACTA DE ADJUDICACION CM 0037.pdf
ACTA DE ADJUDICACION CM 0037.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/10/2025_3_49 p.m..Pdf
Download
cuota cantabria.pdf
cuota cantabria.pdf
Download
ORDEN FIRMADA CANTABRIA BRAND CM 0037.pdf
ORDEN FIRMADA CANTABRIA BRAND CM 0037.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
71,685.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
25,960.00
DOP
----
View
2.2.9.2.03
45,725.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACIÓN DE EMPRESA PARA EL SUMINISTRO DE LOS SERVICIOS DE CATERING Y COFFEE BREAK DENTRO Y FUERA DE SANTO DOMINGO
71,685.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760617813817YisHN
1
71,685.00
DOP
Vencido
Link