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.993001   Contract reference CECANOT-2025-00463   Contract description: SERVICIO DE DESAYUNO, ALMUERZO Y OTROS PARA RESIDENTES.   Type of Contract Services   Contract Start: 17/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0111   Request Title SERVICIO DE DESAYUNO, ALMUERZO Y OTROS PARA RESIDENTES.   Description SERVICIO DE DESAYUNO, ALMUERZO Y OTROS PARA RESIDENTES.   Business Operation Sub-direccion   Reply Reference Oferta Externa_EXT   Type of Contract ServicesDominicana   Contract Value 1,247,862.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2092506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,057,510.98 0.00 190,351.98 0.00 1,250,000.00 1,247,862.96         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 DESAYUNO, ALMUERZO Y OTROS PARA RESIDENTE 1 UD 1,250,000 1,057,510.98 1,057,510.98 0.00 18 190,351.98 0.00 1,250,000.00 1,247,862.96 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_9/7/2025_4_42 p.m..Pdf Download ACTA DE ADJUDICACION CM 2025 0111.pdf ACTA DE ADJUDICACION CM 2025 0111.pdf Download CUOTA A COMPROMETER CM 2025 0111.pdf CUOTA A COMPROMETER CM 2025 0111.pdf Download ORDEN DE COMPRA CM 2025 0111.pdf ORDEN DE COMPRA CM 2025 0111.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,247,862.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,247,862.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE DESAYUNO, ALMUERZO Y OTROS PARA RESIDENTES. 1,247,862.96  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17525991921129CDb0 1 1,247,862.96  DOP Vencido Link