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.986347   Contract reference MISPAS-2025-00147   Contract description: Contratación de los Servicios de Refrigerio y Montaje. Dirigido a Mipymes.   Type of Contract Services   Contract Start: 26/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 17:00:00 ((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 MISPAS-DAF-CD-2025-0057   Request Title Contratación de los Servicios de Refrigerio y Montaje. Dirigido a Mipymes.   Description Contratación de los Servicios de Refrigerio y Montaje. Dirigido a Mipymes. Requerido Mediante Comunicación HCN-185-2025 d/f 01/05/2025.   Business Operation HEMOCENTRO NACIONAL   Reply Reference CHAMARTIN _EXT   Type of Contract ServicesDominicana   Contract Value 270,000.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección de Compras y Contrataciones - Ministerio de Salud Pública. Av. Tiradentes Esq. Av. Héctor Homero Hernández, Ensanche La Fe, Santo Domingo, D.N 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.2075537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,814.00 0.00 41,186.52 0.00 245,085.67 270,000.52         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 refrigerio y Montaje 1 UD 245,085.67 228,814 228,814.00 0.00 18 41,186.52 0.00 245,085.67 270,000.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_10/6/2025_6_29 p.m..Pdf Download EG1749582016906B8ACv.pdf EG1749582016906B8ACv.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 270,000.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 270,000.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación de los Servicios de Refrigerio y Montaje. Dirigido a Mipymes. 270,000.52  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749582016906B8ACv 1 270,000.52  DOP Vencido Link