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.868249   Contract reference HFMP-2024-00277   Contract description: SERVICIO DE CATERIN (ACTO DE GRADUACION DE LAS DIFERENTES RESIDENCIAS MEDICA DEL HOSPITAL HFMP)   Type of Contract Services   Contract Start: 03/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2024-0118   Request Title SERVICIO DE CATERIN (ACTO DE GRADUACION DE LAS DIFERENTES RESIDENCIAS MEDICA DEL HOSPITAL HFMP)   Description SERVICIO DE CATERIN (ACTO DE GRADUACION DE LAS DIFERENTES RESIDENCIAS MEDICA DEL HOSPITAL HFMP)   Business Operation DEPARTAMENTO DE ENSEÑANZA   Reply Reference SERVICIO DE CATERIN _EXT   Type of Contract ServicesDominicana   Contract Value 183,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1857913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,000.00 0.00 0.00 0.00 183,000.00 183,000.00         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 SERVICIO DE CATERIN, ACTO DE GRADUACION DE LAS DIFERENTES RESIDENCIAS MEDICAS DEL HOSPITAL HFMP 1 UD 183,000 183,000 183,000.00 0.00 0.00 0.00 183,000.00 183,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA COMPROMETER HOTEL .pdf CERTIFICADO DE CUOTA COMPROMETER HOTEL .pdf Download Contract Technical Document Mappings Orden de Servicio_3/7/2024_4_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 183,000.00 DOP Budget Appropriation Value 183,000.00 DOP Account Value Annual Availability 2.2.9.2.03 183,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERIN (ACTO DE GRADUACION DE LAS DIFERENTES RESIDENCIAS MEDICA DEL HOSPITAL HFMP) 183,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CD-2024-0118 1 183,000.00  DOP Aprobado CERTIFICADO DE CUOTA COMPROMETER HOTEL .pdf