1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1046777
Contract reference
DAEH-2025-00168
Contract description:
Servicio de Catering para el Simposio Nacional en Atención Extrahospitalaria (2025)
Type of Contract
Services
Contract Start:
10/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DAEH-DAF-CM-2025-0020
Request Title
Servicio de Catering para el Simposio Nacional en Atención Extrahospitalaria (2025)
Description
Servicio de Catering para el Simposio Nacional en Atención Extrahospitalaria (2025)
Business Operation
Coordinación y Enlace
Reply Reference
Milena Töurs DAEH-DAF-CM-2025-0020
Type of Contract
ServicesDominicana
Contract Value
494,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. los proceres esq, erick leonard, sector arroyo hondo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2152152 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
418,644.07
0.00
75,355.93
0.00
495,000.00
494,000.00
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 el Simposio Nacional en Atención Extrahospitalaria (2025). - Para 200 personas aproximadamente. -Debe incluir: Canasta de panes, terra chips, pastelería variada, y jugos naturales y refrescos • 2 opciones de entradas • 2 platos fuertes • 2 guarniciones Fecha 24/10/2025 de 8:30 A.M. a 5:00 P.M.
1
UD
495,000
418,644.07
418,644.07
0.00
18
75,355.93
0.00
495,000.00
494,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/10/2025_12_15 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
494,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
494,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Catering para el Simposio Nacional en Atención Extrahospitalaria (2025)
494,000.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG176036060899102t0D
1
494,000.00
DOP
Vencido
Link