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.1136246   Contract reference MINERD-2026-00541   Contract description: Contratación servicios de catering para taller solicitado por Unidad de Coordinación Programa Salud Escolar Dirigido a MiPymes.   Type of Contract Services   Contract Start: 23 days ago (20/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2027 00:00:00 ((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-2026-0288   Request Title Contratación servicios de catering para taller solicitado por Unidad de Coordinación Programa Salud Escolar Dirigido a MiPymes.   Description Contratación servicios de catering para taller solicitado por Unidad de Coordinación Programa Salud Escolar Dirigido a MiPymes.   Business Operation Viceministerio de Servicios Técnicos y pedagógicos   Reply Reference Silver Sfs Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,847,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (20/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 05-00 SAN PEDRO DE MACORIS 04-00 SAN CRISTOBAL 15-00 SANTO DOMINGO 10-00 SANTO DOMINGO 17-00 MONTEPLATA 08-00 SANTIAGO 1 1-00 PUERTO PLATA 7-00 SAN FRANCISCO 14-00 NAGUA 06-00 LA VEGA 02-00 SAN JUAN 18-00 NEYBA 13-00 MONTECRISTI 9-00 MAO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2351256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,566,101.69 0.00 281,898.30 0.00 1,850,000.00 1,847,999.99         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 catering para 435 personas por 9 días: Desayuno Almuerzo Estación liquida 1 PAQ 1,850,000 1,566,101.69 1,566,101.69 0.00 18 281,898.30 0.00 1,850,000.00 1,847,999.99 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_11/8/2026_2_41 p.m..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 1,847,999.99 DOP Budget Appropriation Value 1,847,999.99 DOP Account Value Annual Availability 2.2.9.2.03 1,847,999.99  DOP 1,847,999.99  DOP View Payment Calendar ID Description Value Month Year 1   pago 1,847,999.99  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786563270973FVx6E 1 1,847,999.99  DOP Aprobado Link