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.993957   Contract reference HGDVC-2025-00112   Contract description: SERVICIO DE CATERING, DIRIGIDO A MIPYME MUJER   Type of Contract Services   Contract Start: 18/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2025 11:00:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2025-0065   Request Title SERVICIO DE CATERING, DIRIGIDO A MIPYME MUJER   Description SERVICIO DE CATERING, DIRIGIDO A MIPYME MUJER   Business Operation PROTOCOLO   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 399,701.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2098521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,730.00 0.00 60,971.40 0.00 400,000.00 399,701.40         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 2.2.9.2.03 SERVICIO DE CATERING PARA EL DECIMOCTAVO ANIVERSARIO DEL HOSPITAL GENERAL DR. VINICIO CALVENTI, DICHA ACTIVIDAD SERA CELEBRADA EL DIA 25 DE JULIO DEL AÑO 2025, PARA 1500 PERSONAS. 1 UD 400,000 338,730 338,730.00 0.00 18 60,971.40 0.00 400,000.00 399,701.40   Mis observaciones:VER FICHA TECNICA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download Contract Technical Document Mappings Orden de Compras_18/7/2025_4_42 p.m..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 399,701.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 399,701.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING, DIRIGIDO A MIPYME MUJER 399,701.40  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752856505572zGZO9 1 399,701.40  DOP Vencido Link