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.1033904   Contract reference MINERD-2025-00727   Contract description: Contratación de servicios de catering y montaje, para la Dirección de Informática Educativa. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 11/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (29/08/2026 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0193   Request Title Contratación de servicios de catering y montaje, para la Dirección de Informática Educativa. Dirigido a MiPymes.   Description Contratación de servicios de catering y montaje, para la Dirección de Informática Educativa. Dirigido a MiPymes.   Business Operation DIRECCION GENERAL DE INFORMATICA EDUCATIVA   Reply Reference Martínez Torres Traveling, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,799,736 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (29/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2126034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,525,200.00 0.00 274,536.00 0.00 1,799,736.00 1,799,736.00         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 Catering para 630 personas Desayuno Almuerzo Estación liquida permanente 1 PAQ 1,201,771 1,018,450 1,018,450.00 0.00 18 183,321.00 0.00 1,201,771.00 1,201,771.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Catering para 450 personas Desayuno Almuerzo 1 PAQ 503,565 426,750 426,750.00 0.00 18 76,815.00 0.00 503,565.00 503,565.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Montaje para 450 personas 1 UD 94,400 80,000 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00 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_16/10/2025_12_52 p.m..Pdf Download OC-0193.pdf OC-0193.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 1,799,736.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 94,400.00  DOP ---- View 2.2.9.2.03 1,705,336.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,799,736.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176046430668920bQH 1 1,799,736.00  DOP Vencido Link