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.877550   Contract reference SNS-2024-00052   Contract description: SERVICIOS DE CATERING PARA DIFERENTES ÁREAS DEL SNS.   Type of Contract Services   Contract Start: 31/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference SNS-CCC-CP-2024-0006   Request Title SERVICIOS DE CATERING PARA DIFERENTES ÁREAS DEL SNS.   Description SERVICIOS DE CATERING PARA DIFERENTES ÁREAS DEL SNS.   Business Operation Protocolo y Eventos   Reply Reference SNS-CCC-CP-2024-0006   Type of Contract ServicesDominicana   Contract Value 5,360,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA 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.1844407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,542,372.89 0.00 817,627.12 0.00 5,360,000.00 5,360,000.01         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 BANQUETES Y CATERING PARA LAS ACTIVIDADES DEL SERVICIO NACIONAL DE SALUD 1 UD 5,360,000 4,542,372.89 4,542,372.89 0.00 18 817,627.12 0.00 5,360,000.00 5,360,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CATERING.PDF Acta de adjudicacion CATERING.PDF Download CONTRATO.pdf CONTRATO.pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download Registro de participantes apertura de Sobres B.PDF Registro de participantes apertura de Sobres B.PDF Download Estudio de precios CATERING.PDF Estudio de precios CATERING.PDF Download Acta de adjudicacion CATERING.PDF Acta de adjudicacion CATERING.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 5,360,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 5,360,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE CATERING PARA DIFERENTES ÁREAS DEL SNS. 4,000,000.00  DOP Julio 2024 1   1 1,360,000.01  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17218362857914Y5PK 1 4,000,000.00  DOP Vencido Link