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.1083623
Contract reference
MESCYT-2026-00003
Contract description:
CONTRATACIÓN DE EMPRESAS PARA EL SERVICIO DE CATERING, DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
09/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MESCYT-DAF-CD-2026-0007
Request Title
CONTRATACIÓN DE EMPRESA PARA SERVICIO DE CATERING
Description
CONTRATACIÓN DE EMPRESA PARA SERVICIO DE CATERING
Business Operation
DESPACHO
Reply Reference
HV MEDISOLUTIONS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
248,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.2264162 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,169.49
0.00
37,830.51
0.00
248,000.00
248,000.00
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
1
UD
248,000
210,169.49
210,169.49
0.00
18
37,830.51
0.00
248,000.00
248,000.00
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_31/3/2026_10_26 p.m..Pdf
Download
CUOTA HV CD 0007.pdf
CUOTA HV CD 0007.pdf
Download
ORDEN FIRMADA HV MEDIOSOLUTION CD 0007.pdf
ORDEN FIRMADA HV MEDIOSOLUTION CD 0007.pdf
Download
ACTA ADMINISTRATIVA INICIO DE PROCEDIMIENTO CD 0007.pdf
ACTA ADMINISTRATIVA INICIO DE PROCEDIMIENTO CD 0007.pdf
Download
ACTA DE ADJUDICACION CD 0007.pdf
ACTA DE ADJUDICACION CD 0007.pdf
Download
INFORME TECNICO Y ECONOMICO CD-0007.pdf
INFORME TECNICO Y ECONOMICO CD-0007.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,000.00
DOP
Budget Appropriation Value
248,000.00
DOP
Account
Value
Annual Availability
2.2.9.2.03
248,000.00
DOP
248,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE EMPRESAS PARA EL SERVICIO DE CATERING, DIRIGIDO A MIPYMES
248,000.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17749961894189i8IN
1
248,000.00
DOP
Aprobado
Link