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.1150435   Contract reference MINERD-2026-00534   Contract description: "Contratación servicios de catering, solicitado por el Departamento de Cultura y Cultos, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 19 days ago (17/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2027 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-2026-0052   Request Title "Contratación servicios de catering, solicitado por el Departamendo de Cultura y Cultos, dirigido a MIPYMES. "   Description "Contratación servicios de catering, solicitado por el Departamendo de Cultura y Cultos, dirigido a MIPYMES. "   Business Operation Departamento de Cultura y Cultos   Reply Reference Alternative Media Group HE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 419,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (17/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mahatma Gandhi, Gazcue DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2348676 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,084.75 0.00 63,915.26 0.00 2,010,835.37 419,000.01         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 ( PAQUETE) VER FICHA TÈCNICA 1 UD 2,010,835.37 355,084.75 355,084.75 0.00 18 63,915.26 0.00 2,010,835.37 419,000.01   Mis observaciones:La unidad de medida correcta debe ser paquete     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_10/9/2026_12_52 p.m..Pdf Download OC-0052.pdf OC-0052.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 419,000.01 DOP Budget Appropriation Value 419,000.01 DOP Account Value Annual Availability 2.2.9.2.03 419,000.01  DOP 419,000.01  DOP View Payment Calendar ID Description Value Month Year 1   pago 419,000.01  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789047823180KOER1 1 419,000.01  DOP Aprobado Link