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.1144426   Contract reference Hosp Marcelino Velez-2026-00506   Contract description: SERVICIO DE CATERING   Type of Contract Goods   Contract Start: 18 days ago (09/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0129   Request Title SERVICIO DE CATERING   Description SERVICIO DE CATERING   Business Operation DPTO.EVENTOS Y PROTOCOLOS   Reply Reference NEGOCIOS DOMINCALY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 570,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (09/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2373214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,200.00 0.00 86,976.00 0.00 570,175.00 570,176.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO DE CATERING, PARA 250 PERSONAS, DESTINADO PARA LA CELEBRACION DEL DIA INTERNACIONAL DEL MEDICO 250 UD 2,127.3 1,802.8 450,700.00 0.00 18 81,126.00 0.00 531,825.00 531,826.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 CAMAREROS 7 UD 5,310 4,500 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00         3 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 TRANSPORTE 1 UD 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION 0129.pdf NOTIFICACION 0129.pdf Download ACTA 0129.pdf ACTA 0129.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2026_3_27 p.m..Pdf Download CUOTA NEGOCIOS DOMINICALY 0128.pdf CUOTA NEGOCIOS DOMINICALY 0128.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 570,176.00 DOP Budget Appropriation Value 570,176.00 DOP Account Value Annual Availability 2.2.5.8.01 37,170.00  DOP 37,170.00  DOP View 2.2.4.2.01 1,180.00  DOP 1,180.00  DOP View 2.2.9.2.01 531,826.00  DOP 531,826.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 570,176.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788896127602NIY3x 1 570,176.00  DOP Aprobado Link