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.1054417   Contract reference MINERD-2025-00979   Contract description: Contratación de servicio de catering para el día internacional de la Eliminación de la Violencia contra la mujer. Dirigido a MiPymes.   Type of Contract Services   Contract Start: 09/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2026 00:00:00 ((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 MINERD-DAF-CD-2025-0430   Request Title Contratación de servicio de catering para el día internacional de la Eliminación de la Violencia contra la mujer. Dirigido a MiPymes.   Description Contratación de servicio de catering para el día internacional de la Eliminación de la Violencia contra la mujer. Dirigido a MiPymes.   Business Operation Departamento de Genero y Desarrollo   Reply Reference VIP Montajes y Gourmet U&B, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 244,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance UFHEC   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2183257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,500.00 0.00 37,350.00 0.00 244,500.00 244,850.00         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 150 PERSONAS 1 UD 244,500 207,500 207,500.00 0.00 18 37,350.00 0.00 244,500.00 244,850.00 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_28/11/2025_10_26 p.m..Pdf Download OC-0430.pdf OC-0430.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 244,500.00 DOP Budget Appropriation Value 244,850.00 DOP Account Value Annual Availability 2.2.9.2.03 244,500.00  DOP 244,850.00  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 EG1764100484936N5Qt1 3 244,850.00  DOP Vencido Link 2026 EG1769536796588LGp45 1 244,850.00  DOP Aprobado Link