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.1054405   Contract reference MINERD-2025-01069   Contract description: Contratación de servicios de catering para la 4ta Sesión Ordinaria del Consejo Nacional de Educación, dirigido a MiPymes.   Type of Contract Services   Contract Start: 22/12/2025 00:00:00 ((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 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-2025-0456   Request Title Contratación de servicios de catering para la 4ta Sesión Ordinaria del Consejo Nacional de Educación, dirigido a MiPymes.   Description Contratación de servicios de catering para la 4ta Sesión Ordinaria del Consejo Nacional de Educación, dirigido a MiPymes.   Business Operation Organo Tecnico Consejo Nacional de Educacion   Reply Reference Mister Sandwich Comidas y Más, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 248,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 00:00:00 ((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 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: CNE-60-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2196702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,169.49 0.00 37,830.51 0.00 247,000.00 248,000.00         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 Servicio de catering para 50 personas. Ver Ficha Técnica 1 PAQ 247,000 210,169.49 210,169.49 0.00 18 37,830.51 0.00 247,000.00 248,000.00 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_14/12/2025_10_38 p.m..Pdf Download Acta de Adjudicación-04390001.pdf Acta de Adjudicación-04390001.pdf Download Orden de Servicio-04560001.pdf Orden de Servicio-04560001.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 247,000.00 DOP Budget Appropriation Value 248,000.00 DOP Account Value Annual Availability 2.2.9.2.03 247,000.00  DOP 248,000.00  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 EG1765236641078NIGP9 6 248,000.00  DOP Vencido Link 2026 EG1769615386463UTAP8 2 248,000.00  DOP Aprobado Link