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.999540   Contract reference HSLM-2025-00764   Contract description: SERVICIO DE CATERING LACTANCIA MATERNA   Type of Contract Services   Contract Start: 04/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 HSLM-DAF-CM-2025-0184   Request Title SERVICIO DE CATERING LACTANCIA MATERNA   Description SERVICIO DE CATERING LACTANCIA MATERNA   Business Operation PEDIATRIA   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 1,095,158 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2109330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 928,100.00 0.00 167,058.00 0.00 1,200,000.00 1,095,158.00         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 CATERING PARA LOS DIAS 05, 06 Y 07 DEL MES DE AGOSTO DEL AÑO PRESENTE CON EL PROPOSITO DE REALIZAR EL CURSO-TALLER DE LACTANCIA MATERNA DE 9 am A 2 pm, INCLUYENDO REFRIGERIO Y ALMUERZO TIPO BUFFET, PARA 70 PERSONAS APROXIMADAMENTE. 1 UD 1,200,000 928,100 928,100.00 0.00 18 167,058.00 0.00 1,200,000.00 1,095,158.00 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_4/8/2025_5_44 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download COMPROMETER 366.docx COMPROMETER 366.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,095,158.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,095,158.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,095,158.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202508366 2 1,095,158.00  DOP Vencido COMPROMETER 366.docx