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.1057197   Contract reference MINERD-2025-00951   Contract description: Contratación de servicios de catering para la jornada de orientación del inicio del año escolar 2025-2026, dirigido a MiiPymes.   Type of Contract Services   Contract Start: 30/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-2025-0292   Request Title Contratación de servicios de catering para la jornada de orientación del inicio del año escolar 2025-2026, dirigido a MiiPymes.   Description Contratación de servicios de catering para la jornada de orientación del inicio del año escolar 2025-2026, dirigido a MiiPymes.   Business Operation Dirección de Educación Técnico Profesional   Reply Reference Martínez Torres Traveling, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 1,299,999.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2178429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,299,999.79 0.00 0.00 0.00 1,317,600.00 1,299,999.79         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 Servicios de cáterin 732 UD 1,800 1,775.96 1,299,999.79 0.00 0.00 0.00 1,317,600.00 1,299,999.79 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_19/11/2025_2_46 p.m..Pdf Download Orden de servicios CM-0292.pdf Orden de servicios CM-0292.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 1,299,999.79 DOP Budget Appropriation Value 1,299,999.79 DOP Account Value Annual Availability 2.2.9.2.03 1,299,999.79  DOP 1,299,999.79  DOP View Payment Calendar ID Description Value Month Year 0   . 1,299,999.79  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763582020179Lc5gf 1 1,299,999.79  DOP Vencido Link 2026 EG1770734863433OaVQF 1 1,299,999.79  DOP Aprobado Link