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.1041205   Contract reference MIMARENA-2025-00679   Contract description: Contratación de los servicios de catering de planificación (Dirigido a Mipymes)   Type of Contract Services   Contract Start: 28/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 12:00:00 ((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-2025-0303   Request Title Contratación de los servicios de catering de planificación (Dirigido a Mipymes)   Description Contratación de los servicios de catering de planificación (Dirigido a Mipymes)   Business Operation Viceministerio de Suelos y Aguas   Reply Reference ASM Bordados Y Articulos Premium, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 144,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq.Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: servicios de catering de planificación para 35 personas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2180611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,500.00 0.00 22,050.00 0.00 144,550.00 144,550.00         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 Servicios de cáterin 1 UD 144,550 122,500 122,500.00 0.00 18 22,050.00 0.00 144,550.00 144,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7-Acta_de_Adjudicacion_signed (1).pdf 7-Acta_de_Adjudicacion_signed (1).pdf Download COMPROMISO No. 16894.pdf COMPROMISO No. 16894.pdf Download APROPIACION No. 15704.pdf APROPIACION No. 15704.pdf Download Orden_de_servicio_formato_firma_digital_21_11_2025_6_22_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_21_11_2025_6_22_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 144,550.00 DOP Budget Appropriation Value 144,550.00 DOP Account Value Annual Availability 2.2.9.2.03 144,550.00  DOP 144,550.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762360887678nj0IZ 7 0.01  DOP Vencido Link 2026 EG1775752006327i5mQn 1 144,550.00  DOP Aprobado Link