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.969619   Contract reference HTDDC-2025-00114   Contract description: CATERING ACTIVIDAD ENFERMERA   Type of Contract Services   Contract Start: 12/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 16:00:00 ((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 HTDDC-DAF-CD-2025-0044   Request Title CATERING ACTIVIDAD ENFERMERA   Description CATERING ACTIVIDAD ENFERMERA   Business Operation ADMINISTRACIÓN   Reply Reference PRODUCTOS CANO, S. R. L. _EXT   Type of Contract ServicesDominicana   Contract Value 42,775 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2057011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,250.00 0.00 6,525.00 0.00 45,000.00 42,775.00         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 POLLO HORNEADO 25 UD 700 650 16,250.00 0.00 18 2,925.00 0.00 17,500.00 19,175.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 CARNE DE CERDO HORNEADA LIBRA 40 UD 500 350 14,000.00 0.00 18 2,520.00 0.00 20,000.00 16,520.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 JUGOS 200ML CON SORVETE SABORES VARIADOS 150 UD 50 40 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0044.pdf ACTA DE ADJUDICACION CD-0044.pdf Download CUOTA PARA COMPROMETER CD-0044.pdf CUOTA PARA COMPROMETER CD-0044.pdf Download ORDEN DE COMPRAS CD-0044.pdf ORDEN DE COMPRAS CD-0044.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,775.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 42,775.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2025-0044 42,775.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0044 Nombre:CA 1 42,775.00  DOP Vencido CUOTA PARA COMPROMETER CD-0044.pdf