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.1132386   Contract reference HDRB-2026-00093   Contract description: SERVICIO DE REFRIGERIO PARA PRIMER PICAZO HOSPITAL DR. RAMON BÁEZ   Type of Contract Goods   Contract Start: 28 days ago (12/08/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 14:00:00(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 HDRB-DAF-CD-2026-0091   Request Title SERVICIO DE REFRIGERIO PARA PRIMER PICAZO HOSPITAL DR. RAMON BÁEZ   Description SERVICIO DE REFRIGERIO PARA PRIMER PICAZO HOSPITAL DR. RAMON BÁEZ   Business Operation HOSPITAL   Reply Reference Adavas del Norte, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 26,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28 days ago (12/08/2026 16:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357480 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,372.88 0.00 4,027.12 0.00 26,400.00 26,400.00         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 Para 200 Personas 200 UD 132 111.86 22,372.88 0.00 18 4,027.12 0.00 26,400.00 26,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,400.00 DOP Budget Appropriation Value 26,400.00 DOP Account Value Annual Availability 2.2.9.2.03 26,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REFRIGERIO PARA PRIMER PICAZO 26,400.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 26,400.00  DOP Aprobado Certificación CUORTA A COMPROMETER.pdf