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.961653   Contract reference Hosp Marcelino Velez-2024-00304   Contract description: SERVICIO DE COMIDAS, DESAYUNO Y CENA   Type of Contract Goods   Contract Start: 10/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2024-0127   Request Title SERVICIO DE COMIDAS, DESAYUNO Y CENA   Description SERVICIO DE COMIDAS, DESAYUNO Y CENA   Business Operation ALMACEN DE COCINA   Reply Reference D´ CHEFCITO _EXT   Type of Contract GoodsDominicana   Contract Value 223,269.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1839428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,211.25 0.00 34,058.03 0.00 223,275.00 223,269.28         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 1145 1,145 UD 195 165.25 189,211.25 0.00 18 34,058.03 0.00 223,275.00 223,269.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0127.pdf INFORME FINAL 0127.pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2024_7_10 p.m..Pdf Download CUOTA ALMUERZO CENA.pdf CUOTA ALMUERZO CENA.pdf Download CUOTA CHEFECITO 2025.pdf CUOTA CHEFECITO 2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,269.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 223,269.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 223,269.28  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717183517081D3Sjs 1 223,269.28  DOP Vencido Link 2025 EG1744303477262g36Dr 1 223,269.28  DOP Vencido Link