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.1021157   Contract reference ETED-2025-01113   Contract description: SERVICIOS DE CATERING PARA LA CHARLA PREVENTIVA DE CANCER DE MAMA Y JORNADA DE SONOMAMOGRAFIA   Type of Contract Services   Contract Start: 02/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 16:00:00 ((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 ETED-DAF-CD-2025-0613   Request Title SERVICIOS DE CATERING PARA LA CHARLA PREVENTIVA DE CANCER DE MAMA Y JORNADA DE SONOMAMOGRAFIA   Description SERVICIOS DE CATERING PARA LA CHARLA PREVENTIVA DE CANCER DE MAMA Y JORNADA DE SONOMAMOGRAFIA   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference SERVICIOS DE CATERING PARA LA CHARLA PREVENTIVA DE   Type of Contract ServicesDominicana   Contract Value 244,260 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 02/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2146731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,000.00 0.00 37,260.00 0.00 244,260.00 244,260.00         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 SERVICIOS DE CATERING PARA LA CHARLA PREVENTIVA DE CANCER DE MAMA Y JORNADA DE SONOMAMOGRAFIA 1 UD 244,260 207,000 207,000.00 0.00 18 37,260.00 0.00 244,260.00 244,260.00 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 compras formato firma digital_2/10/2025_7_05 p.m..Pdf Download 20251002140547.pdf 20251002140547.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 244,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 244,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE CATERING PARA LA CHARLA PREVENTIVA DE CANCER DE MAMA Y JORNADA DE SONOMAMOGRAFIA 244,260.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 60000004909 2025 244,260.00  DOP Vencido 20251002140547.pdf