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.1035767   Contract reference DIRECCION G. MINERIA-2025-00088   Contract description: Contratación de Servicio de Buffet para celebración del día de Larimar.   Type of Contract Services   Contract Start: 14/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 14:00:00 ((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 DIRECCION G. MINERIA-DAF-CM-2025-0010   Request Title Contratación de Servicio de Buffet para celebración del día de Larimar.   Description Contratación de Servicio de Buffet para celebración del día de Larimar.   Business Operation subdireccion   Reply Reference Contratación de Servicio de Buffet para celebració   Type of Contract ServicesDominicana   Contract Value 330,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,000.00 0.00 50,400.00 0.00 400,000.00 330,400.00         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 Almuerzo tipo buffet para 300 personas por celebración del día de Larimar 1 UD 400,000 280,000 280,000.00 0.00 18 50,400.00 0.00 400,000.00 330,400.00 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_12/11/2025_4_36 p.m..Pdf Download OC MILAD CARIBEAN SERVICES SRL_ PROCESO SERVICIO DE BUFFET PARA ACTIVIDAD DE LARIMAR_0001.pdf OC MILAD CARIBEAN SERVICES SRL_ PROCESO SERVICIO DE BUFFET PARA ACTIVIDAD DE LARIMAR_0001.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 330,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 330,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE BUFFETE 330,400.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762963921820DS2XY 1 330,400.00  DOP Vencido Link