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.1134108   Contract reference HFMP-2026-00645   Contract description: COMPRA DE PICADERA PARA LA BIENVENIDA DE LOS RESIDENTES PRIMER AÑO DEL HOSPIITAL   Type of Contract Goods   Contract Start: 26 days ago (17/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2026 12:00:00 ((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-2026-0409   Request Title COMPRA DE PICADERA PARA LA BIENVENIDA DE LOS RESIDENTES PRIMER AÑO DEL HOSPIITAL   Description COMPRA DE PICADERA PARA LA BIENVENIDA DE LOS RESIDENTES PRIMER AÑO DEL HOSPIITAL   Business Operation DEPARTAMENTO DE ENSEÑANZA   Reply Reference COMPRA DE PICADERA PARA LA BIENVENIDA DE LOS RESID   Type of Contract GoodsDominicana   Contract Value 74,292.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (17/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2361515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,960.00 0.00 11,332.80 0.00 62,960.00 74,292.80         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 PASTELITOS,QUIPE,SANDUCHITO,BOLITA DE QUESO,INCLUYE JUGO DE 12 ONZ NATUTAL EN BOTELLA INDIVIDUAL PARA 100 `PERSONAS 100 UD 619.6 619.6 61,960.00 0.00 18 11,152.80 0.00 61,960.00 73,112.80         2 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 TRANSPORTE Y ENTREGA EN EL HOSPITAL 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00 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 Compras_17/8/2026_2_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,960.00 DOP Budget Appropriation Value 62,960.00 DOP Account Value Annual Availability 2.2.9.2.03 61,960.00  DOP ---- View 2.2.4.2.01 1,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 62,960.00  DOP Aprobado CERTIFICACION DE FONDOS 0409.pdf