1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.971911
Contract reference
HTDDC-2025-00054
Contract description:
CATERING ACTIVIDAD DE LA MUJER 12-03
Type of Contract
Services
Contract Start:
19/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HTDDC-DAF-CD-2025-0025
Request Title
CATERING ACTIVIDAD DE LA MUJER 12-03
Description
CATERING ACTIVIDAD DE LA MUJER 12-03
Business Operation
ALMACEN GENERAL
Reply Reference
PRODUCTOS CANO, S. R. L. _EXT
Type of Contract
ServicesDominicana
Contract Value
10,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2021820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,000.00
0.00
1,620.00
0.00
11,250.00
10,620.00
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
MINI CROQUETAS DE POLLO
50
UD
45
35
1,750.00
0.00
18
315.00
0.00
2,250.00
2,065.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
MINI PASTELITOS DE POLLO
50
UD
45
35
1,750.00
0.00
18
315.00
0.00
2,250.00
2,065.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
MINI QUIPES
50
UD
45
35
1,750.00
0.00
18
315.00
0.00
2,250.00
2,065.00
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
MINI BOLLITOS DE YUCA
50
UD
45
35
1,750.00
0.00
18
315.00
0.00
2,250.00
2,065.00
5
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
JUGO DE SORBETE 200ML SABOR COCTEL DE FRUTAS
50
UD
45
40
2,000.00
0.00
18
360.00
0.00
2,250.00
2,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CD-0025.pdf
ACTA DE ADJUDICACION CD-0025.pdf
Download
CUOTA PARA COMPROMETER CD-0025.pdf
CUOTA PARA COMPROMETER CD-0025.pdf
Download
ORDEM DE COMPRAS CD-0025.pdf
ORDEM DE COMPRAS CD-0025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,620.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
10,620.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-DAF-CD-2025-0025
10,620.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HTDDC-DAF-CD-2025-0025
1
10,620.00
DOP
Vencido
CUOTA PARA COMPROMETER CD-0025.pdf