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.1121778   Contract reference HFMP-2026-00537   Contract description: :SERVICIO DE CATERING DESAYUNO Y ALMUERZO PARA 36 PERSONAS PARA LA JORNADA DE DOPPLER   Type of Contract Services   Contract Start: 16/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days left (16/09/2026 15:00:00(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 HFMP-DAF-CD-2026-0349   Request Title SERVICIO DE CATERING DESAYUNO Y ALMUERZO PARA 36 PERSONAS PARA LA JORNADA DE DOPPLER   Description SERVICIO DE CATERING DESAYUNO Y ALMUERZO PARA 36 PERSONAS PARA LA JORNADA DE DOPPLER   Business Operation SUBDIRECCION MEDICA   Reply Reference SERVICIO DE CATERING DESAYUNO Y ALMUERZO PARA 36 P   Type of Contract ServicesDominicana   Contract Value 53,392.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2026 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2336918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,248.00 0.00 8,144.64 0.00 45,248.00 53,392.64         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 Y ALMUERZO PARA 36 PERSONAS UND 1 UD 45,248 45,248 45,248.00 0.00 18 8,144.64 0.00 45,248.00 53,392.64 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_16/7/2026_6_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,392.64 DOP Budget Appropriation Value 53,392.64 DOP Account Value Annual Availability 2.2.9.2.03 53,392.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 53,392.64  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 53,392.64  DOP Aprobado CUOTA COMPROMETER-0349.pdf