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.1077714
Contract reference
SNS-2025-00210
Contract description:
CONTRATACIÓN DE LOS SERVICIOS DE CATERING PARA LAS ACTIVIDADES DEL SERVICIO NACIONAL DE SALUD -SNS-
Type of Contract
Services
Contract Start:
24/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
SNS-CCC-CP-2025-0030
Request Title
CONTRATACIÓN DE LOS SERVICIOS DE CATERING PARA LAS ACTIVIDADES DEL SERVICIO NACIONAL DE SALUD -SNS-
Description
CONTRATACIÓN DE LOS SERVICIOS DE CATERING PARA LAS ACTIVIDADES DEL SERVICIO NACIONAL DE SALUD -SNS-
Business Operation
Protocolo y Eventos
Reply Reference
SNS-CCC-CP-2025-0030
Type of Contract
ServicesDominicana
Contract Value
5,644,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue 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.2174438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,783,728.81
0.00
861,071.19
0.00
5,644,800.00
5,644,800.00
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
CONTRATACIÓN DE SERVICIO DE CATERING PARA LAS ACTIVIDADES DEL SERVICIO NACIONAL DE SALUD
1
UD
5,644,800
4,783,728.81
4,783,728.81
0.00
18
861,071.19
0.00
5,644,800.00
5,644,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA_DE_ADJUDICACION_SNS-CCC-CP-2025-0030_signed.pdf
ACTA_DE_ADJUDICACION_SNS-CCC-CP-2025-0030_signed.pdf
Download
Notificacion_de_Adjudicacion_CP-2025-0030_signed.pdf
Notificacion_de_Adjudicacion_CP-2025-0030_signed.pdf
Download
INFORME ECONOMICO SNS-CCC-CP-2025-0030.pdf
INFORME ECONOMICO SNS-CCC-CP-2025-0030.pdf
Download
ACTO DE APERTURA SOBRES B REF. SNS-CCC-CP-2025-0030 MAYRA DEL VILLAR_0001.pdf
ACTO DE APERTURA SOBRES B REF. SNS-CCC-CP-2025-0030 MAYRA DEL VILLAR_0001.pdf
Download
CUOTA Y PREVENTIVO VIP MONTAJES.pdf
CUOTA Y PREVENTIVO VIP MONTAJES.pdf
Download
Contrato VIP Montajes CP-2025-0030.pdf
Contrato VIP Montajes CP-2025-0030.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
5,644,800.00
DOP
Budget Appropriation Value
1,116,634.00
DOP
Account
Value
Annual Availability
2.2.9.2.03
5,644,800.00
DOP
1,116,634.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756475221661Npr2w
3
5,644,800.00
DOP
Vencido
Link
2026
EG17725533661759LG9N
3
1,116,634.00
DOP
Aprobado
Link