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.971393   Contract reference Hosp Marcelino Velez-2024-00957   Contract description: SERVICIO DE CATERING   Type of Contract Goods   Contract Start: 16/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 12:00:00 ((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-2024-0374   Request Title SERVICIO DE CATERING   Description SERVICIO DE CATERING   Business Operation DPTO.EVENTOS Y PROTOCOLOS   Reply Reference Consorcio Doradel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,662.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2025 12:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1955216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,875.00 0.00 787.50 0.00 5,662.50 5,662.50         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 QUIPES 35 UD 41.3 35 1,225.00 0.00 18 220.50 0.00 1,445.50 1,445.50         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 CROQUETAS 35 UD 41.3 35 1,225.00 0.00 18 220.50 0.00 1,445.50 1,445.50         3 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 PASTELITOS DE RICOTA Y ESPINACA 35 UD 47.2 40 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         4 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 EMPAQUES 35 UD 17.7 15 525.00 0.00 18 94.50 0.00 619.50 619.50         5 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 TRANSPORTE 1 UD 500 500 500.00 0.00 0.00 0.00 500.00 500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0374.pdf INFORME 0374.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2024_3_20 p.m..Pdf Download CUOTA 0374.pdf CUOTA 0374.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 5,662.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 4,543.00  DOP ---- View 2.3.9.5.01 619.50  DOP ---- View 2.2.4.2.01 500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 5,662.50  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733239010091fqJwZ 1 5,662.50  DOP Vencido Link 2025 EG17436210019505jHb2 1 5,662.50  DOP Vencido Link