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.969892   Contract reference Hosp Marcelino Velez-2025-00367   Contract description: ERVICIO DE CATERING Y TRANSPORTE   Type of Contract Goods   Contract Start: 12/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2025 17:00:00 ((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-2025-0168   Request Title SERVICIO DE CATERING Y TRANSPORTE   Description SERVICIO DE CATERING Y TRANSPORTE   Business Operation DPTO.EVENTOS Y PROTOCOLOS   Reply Reference DAME POLLO_EXT   Type of Contract GoodsDominicana   Contract Value 160,227.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2025 17:00:00 ((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.2056957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,548.73 0.00 23,678.77 0.00 160,277.50 160,227.50         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 SERVICIO DE CATERING 1 UD 155,277.5 131,548.73 131,548.73 0.00 18 23,678.77 0.00 155,277.50 155,227.50         2 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 5,000 5,000 5,000.00 0.00 0 0.00 0.00 5,000.00 5,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0168 CATERING.pdf INFORME FINAL 0168 CATERING.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2025_8_31 p.m..Pdf Download CUOTA DAME POLLO.pdf CUOTA DAME POLLO.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 160,227.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 155,227.50  DOP ---- View 2.2.4.2.01 5,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 160,227.50  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174705985534709dGg 1 160,227.50  DOP Vencido Link