1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1135118
Contract reference
MIDE-2026-00283
Contract description:
Servicio de refrigerios y picaderas (Catering), para 400 personas
Type of Contract
Services
Contract Start:
10 days ago
(19/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIDE-DAF-CD-2026-0088
Request Title
Servicio de refrigerios y picaderas (Catering), para 400 personas
Description
Servicio de refrigerios y picaderas (Catering), para 400 personas
Business Operation
J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.
Reply Reference
Pastry'S Repostería y Servicio de Catering, SRL _
Type of Contract
ServicesDominicana
Contract Value
271,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10 days ago
(19/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser brindado en la charla de la XVI de la Comisión Binacional Fronteriza (COMBIFRON) entre la Republica de Colombia y la Republica Dominicana.
Catalogue Items
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1
DO1.PCCNTR.2353565 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,508.47
0.00
41,491.52
0.00
230,508.47
271,999.99
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 refrigerios y picaderas (Catering), para 400 personas, Descripción: -Refrigerio Agua, Café y Jugos Picaderas: Sandwichitos de Salmon en pan Croissant Crema de finas Hierbas Croquetas de Pollo con Salsa Tártara Pastelitos de Queso Shot de Granola, Cajuil y Yogourt Rollitos de Salmon Mini Quiche Loraine Galletas de mantequilla Palmeritas Servicio de alquileres y utensilios Sillas, Mesas, Cristalería, Manteles, Arreglo de Flores
1
UD
230,508.47
230,508.47
230,508.47
0.00
18
41,491.52
0.00
230,508.47
271,999.99
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_6/8/2026_6_08 p.m..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
271,999.99
DOP
Budget Appropriation Value
271,999.99
DOP
Account
Value
Annual Availability
2.2.9.2.03
271,999.99
DOP
271,999.99
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
271,999.99
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17860396106133JckJ
1
271,999.99
DOP
Aprobado
Link