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.1138601   Contract reference MINERD-2026-00601   Contract description: Contratación servicios de alimentación para diferentes capacitaciones del MINERD, Dirigido a MiPymes.   Type of Contract Services   Contract Start: 15 days ago (25/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2027 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-2026-0253   Request Title Contratación servicios de alimentación para diferentes capacitaciones del MINERD, Dirigido a MiPymes.   Description Contratación servicios de alimentación para diferentes capacitaciones del MINERD, Dirigido a MiPymes.   Business Operation Direccion de Orientacion y Psicologia   Reply Reference VIP Montajes y Gourmet U&B, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,959,390 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 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La Vega Estrella Liz   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,660,500.00 0.00 298,890.00 0.00 1,959,390.00 1,959,390.00         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 1 PAQ 677,320 574,000 574,000.00 0.00 18 103,320.00 0.00 677,320.00 677,320.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cáterin 1 PAQ 1,282,070 1,086,500 1,086,500.00 0.00 18 195,570.00 0.00 1,282,070.00 1,282,070.00 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_18/8/2026_9_09 p.m..Pdf Download OC-0253.pdf OC-0253.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 1,959,390.00 DOP Budget Appropriation Value 1,959,390.00 DOP Account Value Annual Availability 2.2.9.2.03 1,959,390.00  DOP 1,959,390.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 1,959,390.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787152436097t6sSd 1 1,959,390.00  DOP Aprobado Link