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.968495   Contract reference HSLM-2025-00430   Contract description: SERVICIO DE CATERING   Type of Contract Services   Contract Start: 07/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 10:00:00 ((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 HSLM-DAF-CD-2025-0344   Request Title SERVICIO DE CATERING   Description SERVICIO DE CATERING   Business Operation DESPENSA   Reply Reference cotizacion _EXT   Type of Contract ServicesDominicana   Contract Value 57,938 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2055431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,100.00 0.00 8,838.00 0.00 41,160.00 57,938.00         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 PICADERA PARA 45 PERSONAS 45 UD 500 500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 BIZCOCHO DE 5 LIBRA 1 UD 18,000 20,000 20,000.00 0.00 18 3,600.00 0.00 18,000.00 23,600.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 GALON DE JUGO ( GALONES) 3 UD 220 2,200 6,600.00 0.00 18 1,188.00 0.00 660.00 7,788.00 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_7/5/2025_6_06 p.m..Pdf Download CUOTA COMPROMETER 54.doc CUOTA COMPROMETER 54.doc Download acta de adjudicacion.doc acta de adjudicacion.doc 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 57,938.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 57,938.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 57,938.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20254125 1 57,938.00  DOP Vencido CUOTA COMPROMETER 54.doc