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.1084005
Contract reference
SRSV-2026-00036
Contract description:
compra de almuerzos y refrigerios para las actividades del poa 2026
Type of Contract
Goods
Contract Start:
10/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 15:00:00
((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-01-ComprasMenores
Request Reference
SRSV-DAF-CM-2026-0017
Request Title
compra de almuerzos y refrigerios para las actividades del poa 2026
Description
compra de almuerzos y refrigerios para las actividades del poa 2026
Business Operation
DIRECCION REGIONAL DE SALUD
Reply Reference
almuerzo valdesia Y ALQUILERES_EXT
Type of Contract
GoodsDominicana
Contract Value
1,013,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
BANCO MULTIPLE BHD LEON S.A. 20276480014
Catalogue Items
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1
DO1.PCCNTR.2269120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
859,000.00
0.00
154,620.00
0.00
1,049,725.00
1,013,620.00
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
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de cáterin REFRIGERIOS/ALMUERZO
820
UD
500
400
328,000.00
0.00
18
59,040.00
0.00
410,000.00
387,040.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de cáterin REFRIGERIO/ALMUERZO
900
UD
500
400
360,000.00
0.00
18
64,800.00
0.00
450,000.00
424,800.00
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de cáterin TIPO BUFET
100
UD
800
780
78,000.00
0.00
18
14,040.00
0.00
80,000.00
92,040.00
5
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
Servicios de carpas para fiestas mediana
7
UD
5,000
4,000
28,000.00
0.00
18
5,040.00
0.00
35,000.00
33,040.00
6
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
MESAS REDONDOS Y RECANGULARES
40
UD
350
300
12,000.00
0.00
18
2,160.00
0.00
14,000.00
14,160.00
7
52121604 - Manteles
2.2.5.8.01
MANTELES Y BAMBALINAS
60
UD
360
400
24,000.00
0.00
18
4,320.00
0.00
21,600.00
28,320.00
8
52121604 - Manteles
2.2.5.8.01
MESAS CON MANTELES
25
UD
725
600
15,000.00
0.00
18
2,700.00
0.00
18,125.00
17,700.00
9
52121604 - Manteles
2.2.5.8.01
SILLAS
700
UD
30
20
14,000.00
0.00
18
2,520.00
0.00
21,000.00
16,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA YAISA ALM.pdf
CUOTA YAISA ALM.pdf
Download
informe final almuerzo.pdf
informe final almuerzo.pdf
Download
adjudicacion almuerzo.pdf
adjudicacion almuerzo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/4/2026_12_30 p.m..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
764,640.00
DOP
Budget Appropriation Value
764,640.00
DOP
Account
Value
Annual Availability
2.2.9.2.03
764,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
SRSV-DAF-CM-2026-0017
764,640.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
RSV-2026-00035
3
764,640.00
DOP
Aprobado
CUOTA GEGO ac.pdf