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.1087565   Contract reference Hosp. Reid Cabral-2026-00293   Contract description: CONTRATACION DE SERVICIO DE REFIGERIOS PARA GRADUACION DE RESIDENCIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Services   Contract Start: 21/04/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Hosp. Reid Cabral-DAF-CD-2026-0244   Request Title CONTRATACION DE SERVICIO DE REFIGERIOS PARA GRADUACION DE RESIDENCIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description CONTRATACION DE SERVICIO DE REFIGERIOS PARA GRADUACION DE RESIDENCIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE ENSEÑANZA   Reply Reference Altagracia Carrasco Eventos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 233,168 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2273845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,600.00 0.00 35,568.00 0.00 233,168.00 233,168.00         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 233,168 197,600 197,600.00 0.00 18 35,568.00 0.00 233,168.00 233,168.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE_0001.pdf ACTA SIMPLE_0001.pdf Download CUOTA_0001.pdf CUOTA_0001.pdf Download ORDEN DE COMPRA_0001.pdf ORDEN DE COMPRA_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,168.00 DOP Budget Appropriation Value 233,168.00 DOP Account Value Annual Availability 2.2.9.2.03 233,168.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago uni 233,168.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 233,168.00  DOP Aprobado CUOTA_0001.pdf