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.1082712
Contract reference
MINPRE-2026-00030
Contract description:
Contratación de Servicios Catering para el Ministerio de la Presidencia y sus dependencias, dirigido a Mipymes.
Type of Contract
Services
Contract Start:
06/04/2026 16:00:00
((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
MINPRE-DAF-CM-2026-0001
Request Title
Contratación de Servicios Catering para el Ministerio de la Presidencia y sus dependencias, dirigido a Mipymes.
Description
Contratación de Servicios Catering para el Ministerio de la Presidencia y sus dependencias dirigido a Mipymes.
Business Operation
Dirección Administrativa y Financiera
Reply Reference
MINPRE-DAF-CM-2026-0001
Type of Contract
ServicesDominicana
Contract Value
1,700,000.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/04/2026 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
Unicentro Plaza, Local No. 73, 1er Nivel, Ave. 27 de febrero Esq. Ave. Abraham Lincoln
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2263548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,440,677.98
0.00
259,322.04
0.00
1,700,000.00
1,700,000.02
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 Coffee Break
1
UD
1,000,000
847,457.63
847,457.63
0.00
18
152,542.37
0.00
1,000,000.00
1,000,000.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de Refrigerio Ejecutivo
1
UD
200,000
169,491.53
169,491.53
0.00
18
30,508.48
0.00
200,000.00
200,000.01
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de Almuerzo Ejecutivo
1
UD
500,000
423,728.82
423,728.82
0.00
18
76,271.19
0.00
500,000.00
500,000.01
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_30/3/2026_8_00 p.m..Pdf
Download
cuota catering.pdf
cuota catering.pdf
Download
Orden LB Eventos cm-0001.pdf
Orden LB Eventos cm-0001.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
1,700,000.02
DOP
Budget Appropriation Value
1,700,000.02
DOP
Account
Value
Annual Availability
2.2.9.2.03
1,700,000.02
DOP
1,700,000.02
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
1,700,000.02
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774960928213plkn9
1
1,700,000.02
DOP
Aprobado
Link