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.1069281   Contract reference MINERD-2026-00096   Contract description: "Suministro de Alimentación Diaria para el Personal de diferentes Departamentos de este Ministerio, dirigido a MIPYMES"   Type of Contract Services   Contract Start: 24/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 16:00:00 ((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-2025-0643   Request Title "Suministro de Alimentación Diaria para el Personal de diferentes Departamentos de este Ministerio, dirigido a MIPYMES".   Description "Suministro de Alimentación Diaria para el Personal de diferentes Departamentos de este Ministerio, dirigido a MIPYMES".   Business Operation Departamento de Eventos   Reply Reference MISTER SÁNDWICH COMIDAS Y MÁS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,574,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 16:00:00 ((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: EV-291-292-2025 DEPARTAMENTO DE ORGANIZACION DE EVENTOS Catalogue Items   Back To Top     1   DO1.PCCNTR.2234338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,334,000.00 0.00 240,120.00 0.00 1,574,120.00 1,574,120.00         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 Servicios de limentacion. VER FICHA TECNICA 1 UD 1,574,120 1,334,000 1,334,000.00 0.00 18 240,120.00 0.00 1,574,120.00 1,574,120.00 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_11/2/2026_5_53 p.m..Pdf Download Orden de Servicios.pdf Orden de Servicios.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 1,574,120.00 DOP Budget Appropriation Value 1,574,120.00 DOP Account Value Annual Availability 2.2.9.2.01 1,574,120.00  DOP 1,574,120.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO ÙNICO 1,574,120.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771948048593XWrxd 1 1,574,120.00  DOP Aprobado Link