1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1108627
Contract reference
ARS SENASA-2026-00125
Contract description:
SERVICIO DE CATERING PARA (JORNADA DE REFORESTACION) PARA EL SEGURO NACIONAL DE SALUD SENASA.
Type of Contract
Services
Contract Start:
15/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
2 days left
(15/09/2026 17:00:00(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
ARS SENASA-DAF-CD-2026-0060
Request Title
SERVICIO DE CATERING PARA (JORNADA DE REFORESTACION) PARA EL SEGURO NACIONAL DE SALUD SENASA.
Description
SERVICIO DE CATERING PARA (JORNADA DE REFORESTACION) PARA EL SEGURO NACIONAL DE SALUD SENASA.
Business Operation
Gerencia de Comunicacion
Reply Reference
Servicio de Catering para Jornada de Reforestación
Type of Contract
ServicesDominicana
Contract Value
30,532.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
2 days left
(15/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 27 de Febrero #232, casi Esquina Tiradentes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2315327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,875.00
0.00
0.00
4,657.50
30,532.50
30,532.50
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
Desayuno
1
UD
30,532.5
25,875
25,875.00
0.00
0.00
18
4,657.50
30,532.50
30,532.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION-DAF-CD-2025-0060 Servicio de Catering.pdf
ACTA ADJUDICACION-DAF-CD-2025-0060 Servicio de Catering.pdf
Download
CF-245-2026 ORIII.pdf
CF-245-2026 ORIII.pdf
Download
Orden Compra.pdf
Orden Compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,532.50
DOP
Budget Appropriation Value
30,532.50
DOP
Account
Value
Annual Availability
2.2.9.2.03
30,532.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
30,532.50
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CF-245-2026
2026
30,532.50
DOP
Aprobado
CF-245-2026 ORIII.pdf