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.1000732   Contract reference INCORT-2025-00086   Contract description: Refrigerio Juramentacion comités de trasplante   Type of Contract Services   Contract Start: 06/08/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2025 00:00:00 ((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 INCORT-DAF-CD-2025-0083   Request Title Refrigerio Juramentacion comités de trasplante   Description Refrigerio Juramentacion comités de trasplante Hospital Cabral Y Baez   Business Operation Dirección   Reply Reference Oferta Savit, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 111,171.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA 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.2110820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,213.00 0.00 16,958.34 0.00 111,171.34 111,171.34         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 Juramentaciones de comités de trasplante en el Hospital Cabral y Baez, que incluye refrigerios de 40 picadera bandejeadas y 2 empadas de 4 variedadades saladas, un dulce, una fruta , jugos naturas y una estacion permanente con Café, Leche, Te variados, Sobres de Azucar, 3 galones de jugo de naranja y 3 galones de jugo de Limon y Menta, 60 Botellas de Agua y Vasos desechables 1 UD 111,171.34 94,213 94,213.00 0.00 94,213 18 16,958.34 0.00 111,171.34 111,171.34 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 Compras_6/8/2025_4_12 p.m..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 111,171.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 111,171.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 111,171.34  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.889 1 111,171.34  DOP Vencido Certificado de disponibilidad de cuota para comprometer (25).pdf