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.1048657   Contract reference MINERD-2025-00991   Contract description: Contratación de servicio de catering para talleres sobre la ASFL, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 12/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2025-0434   Request Title Contratación de servicio de catering para talleres sobre la ASFL, dirigido a MIPYMES.   Description Contratación de servicio de catering para talleres sobre la ASFL, dirigido a MIPYMES.   Business Operation Viceministerio de Planificación y Desarrollo Educativo   Reply Reference Martínez Torres Traveling, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,024,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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 Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. 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.2186829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,716,101.69 0.00 308,898.30 0.00 1,845,520.00 2,024,999.99         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 "Contratacion de servicios Catering (Ver ficha técnica.) 1 UD 1,845,520 1,716,101.69 1,716,101.69 0.00 18 308,898.30 0.00 1,845,520.00 2,024,999.99 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 Compras_3/12/2025_4_54 p.m..Pdf Download Orden MINERD-2025-00991.pdf Orden MINERD-2025-00991.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 2,024,999.99 DOP Budget Appropriation Value 1,500,000.00 DOP Account Value Annual Availability 2.2.9.2.03 2,024,999.99  DOP 1,500,000.00  DOP View Payment Calendar ID Description Value Month Year 2186829   Pago único 1,500,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765394636831EsDLI 1 1,500,000.00  DOP Vencido Link 2026 EG1768933400558K3owg 1 1,500,000.00  DOP Aprobado Link