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.1064790   Contract reference MINERD-2025-01127   Contract description: Solicitud de contratación de servicios de almuerzos para el personal de Policía Escolar, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 12/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0527   Request Title Solicitud de contratación de servicios de almuerzos para el personal de Policía Escolar, dirigido a MIPYMES.   Description Solicitud de contratación de servicios de almuerzos para el personal de Policía Escolar, dirigido a MIPYMES.   Business Operation Direccion de policia Escolar   Reply Reference Mister Sandwich Comidas y Más, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,104,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 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.2201108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 936,000.00 0.00 168,480.00 0.00 1,104,480.00 1,104,480.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Contratación de servicios de almuerzos VER FICHA TÉCNICA 1 UD 1,104,480 936,000 936,000.00 0.00 18 168,480.00 0.00 1,104,480.00 1,104,480.00 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_15/12/2025_1_31 p.m..Pdf Download orden de compra 0527.pdf orden de compra 0527.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 1,104,480.00 DOP Budget Appropriation Value 1,104,480.00 DOP Account Value Annual Availability 2.2.9.2.01 1,104,480.00  DOP 1,104,480.00  DOP View Payment Calendar ID Description Value Month Year 0   . 1,104,480.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765985576273NNvgt 1 1,104,480.00  DOP Vencido Link 2026 EG1770662341314F5upU 1 1,104,480.00  DOP Aprobado Link