1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1068305
Contract reference
MINERD-2025-01172
Contract description:
Contratación de servicios de catering y salón de eventos para diversas actividades de este ministerio, dirigido a MiPymes.
Type of Contract
Services
Contract Start:
20/02/2026 10:00:00
((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?
Yes
Only 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-2025-0591
Request Title
Contratación de servicios de catering y salón de eventos para diversas actividades de este ministerio, dirigido a MiPymes.
Description
Contratación de servicios de catering y salón de eventos para diversas actividades de este ministerio, dirigido a MiPymes.
Business Operation
Viceministerio de Gestión Administrativa Y Financiera
Reply Reference
Oferta NQ SPORTS AGENCY SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,030,610.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2026 10:00:00
((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
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1
DO1.PCCNTR.2205766 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,720,855.94
0.00
309,754.07
0.00
1,800,000.00
2,030,610.01
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Servicio de montaje por 2 días Ver Ficha Técnica.
1
UD
650,000
619,584.75
619,584.75
0.00
18
111,525.26
0.00
650,000.00
731,110.01
1
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Servicio de catering por 2 días. Ver Ficha Técnica
1
UD
1,150,000
1,101,271.19
1,101,271.19
0.00
18
198,228.81
0.00
1,150,000.00
1,299,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_19/12/2025_12_03 a.m..Pdf
Download
Orden de Compra-05910001.pdf
Orden de Compra-05910001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,030,610.01
DOP
Budget Appropriation Value
2,030,610.01
DOP
Account
Value
Annual Availability
2.2.8.6.01
2,030,610.01
DOP
2,030,610.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2205766
Pago de Contratación de servicios de catering y salón de eventos para diversas actividades de este ministerio, dirigido a MiPymes
2,030,610.01
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771515395022s66uL
1
2,030,610.01
DOP
Aprobado
Link