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.1052671
Contract reference
Inst. Nac. de Cancer-2025-00742
Contract description:
SERVICIO DE BOCADILLOS NAVIDEÑOS
Type of Contract
Services
Contract Start:
18/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/03/2026 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-DAF-CD-2025-0188
Request Title
SERVICIO DE BOCADILLOS NAVIDEÑOS
Description
SERVICIO DE BOCADILLOS NAVIDEÑOS
Business Operation
RECURSOS HUMANOS
Reply Reference
SERVICIO DE BOCADILLOS NAVIDEÑOS_EXT
Type of Contract
ServicesDominicana
Contract Value
200,718 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Cotizacion #S02131 de fecha 16/12/2025 REQ #RRHH-2025-025 de fecha 28/04/2025
Catalogue Items
Back To Top
1
DO1.PCCNTR.2204137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,100.00
0.00
0.00
30,618.00
200,178.00
200,718.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
'COMBOS DE 5 VARIEDADES 300 UNIDADES DEDITOS DE NOVIA RELLENO DE GUAYABA MINI BROWNIES CON TOPPING DE DULCE DE LECHE MUFFIN DE ZANAHORIA POLCORONES DE LIMON DULCE DE COCO HORNEADO JUGO NATURAL DE CHINOLA EN BOTELLAS DE 8 ONZ (200 UNIDADES) JUGO NATURAL DE SANDIA EN BOTELLAS DE 8 ONZ (200 UNIDADES) COMBO DISPECHABLE (PLATO ALUSIVO A LA NAVIDAD SERVILLETAS NAVIDEÑAS) (300 UNIDADES) CAJA BIODEGRADABLE PARA TRASPORTAR LOS BOCADILLOS (12 UNIDADES)
1
UD
200,178
170,100
170,100.00
0.00
0.00
18
30,618.00
200,178.00
200,718.00
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_17/12/2025_2_45 p.m..Pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,178.00
DOP
Budget Appropriation Value
200,718.00
DOP
Account
Value
Annual Availability
2.2.9.2.01
200,178.00
DOP
200,718.00
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
EG1765892131004YfBrc
2
200,718.00
DOP
Vencido
Link
2026
EG1768586150992ci0pF
2
200,718.00
DOP
Aprobado
Link