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.1103311   Contract reference SRSV-2026-00043   Contract description: compra de obsequio y refrios y picaderas para aActividad del dia de las madres de las colaboradoras de este srsv.   Type of Contract Goods   Contract Start: 01/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SRSV-DAF-CD-2026-0007   Request Title compra de obsequio y refrios y picaderas para aActividad del dia de las madres de las colaboradoras de este srsv.   Description compra de obsequio y refrigerios y picaderas para Actividad del dia de las madres de las colaboradoras de este srsv.   Business Operation DIRECCION REGIONAL DE SALUD   Reply Reference refrigerios valdesia_EXT   Type of Contract GoodsDominicana   Contract Value 237,062 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 16:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2307237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,900.00 0.00 36,162.00 0.00 250,000.00 237,062.00         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 compra de refrigerios , picaderas y obsequios para actividad del dia de las madre,incluye decoracion sillas y carpass 100 UD 2,500 2,009 200,900.00 0.00 18 36,162.00 0.00 250,000.00 237,062.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion mad.pdf adjudicacion mad.pdf Download cuota madre.pdf cuota madre.pdf Download informe manteni ah.pdf informe manteni ah.pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2026_5_45 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_1/6/2026_5_45 p.m..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 237,062.00 DOP Budget Appropriation Value 237,062.00 DOP Account Value Annual Availability 2.2.9.2.03 237,062.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   SRSV-DAF-CD-2026-0007 237,062.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSV-DAF-CD-2026-0007 3 237,062.00  DOP Aprobado cuota madre.pdf