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.1137979   Contract reference MINERD-2026-00492   Contract description: Contratación servicios de Catering para Actividades Relativas a las Consultas Nacional por la Educación grupo II, Dirigido a MIPYMES   Type of Contract Services   Contract Start: 15 days ago (25/08/2026 20:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 20:00:00 ((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-2026-0196   Request Title Contratación servicios de Catering para Actividades Relativas a las Consultas Nacional por la Educación grupo II, Dirigido a MIPYMES   Description Contratación servicios de Catering para Actividades Relativas a las Consultas Nacional por la Educación grupo II, Dirigido a MIPYMES   Business Operation Departamento de Eventos   Reply Reference Martínez Torres Traveling, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,010,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (25/08/2026 20:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 20:00:00 ((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-212-2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2344205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,703,389.83 0.00 306,610.17 0.00 2,010,000.00 2,010,000.00         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 Servicios de cáterin por dos días para 400 personas. ver ficha técnica 1 PAQ 2,010,000 1,703,389.83 1,703,389.83 0.00 18 306,610.17 0.00 2,010,000.00 2,010,000.00 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_28/7/2026_1_23 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download OR-C.pdf OR-C.pdf Download EG17855116954452O7bp.pdf EG17855116954452O7bp.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 2,010,000.00 DOP Budget Appropriation Value 2,010,000.00 DOP Account Value Annual Availability 2.2.9.2.03 2,010,000.00  DOP 2,010,000.00  DOP View Payment Calendar ID Description Value Month Year 2344205   PAGO UNICO 2,010,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17855116954452O7bp 1 2,010,000.00  DOP Aprobado Link