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.977833   Contract reference HPDHG-2025-00557   Contract description: SERVICIO DE CATERING PARA LANZAMIENTO PROGRAMA DE VERANO   Type of Contract Services   Contract Start: 03/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-0445   Request Title SERVICIO DE CATERING PARA LANZAMIENTO PROGRAMA DE VERANO   Description SERVICIO DE CATERING PARA LANZAMIENTO PROGRAMA DE VERANO   Business Operation Protocolo   Reply Reference Oferta _EXT   Type of Contract ServicesDominicana   Contract Value 28,025 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.2070643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,750.00 0.00 4,275.00 0.00 30,000.00 28,025.00         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 de catering para 50 personas para lanzamiento de programa de verano. Debe incluir: Bocadillos empacados: Croquetas de pollo Mini croissant queso crema, tomate y pesto, Quipe, Pastelitos pollo y vegetales, Cajas craft. Servicio de empaque -Bebidas: cien unidades (100) Jugos naturales, empacado. " 1 UD 30,000 23,750 23,750.00 0.00 18 4,275.00 0.00 30,000.00 28,025.00 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_2/6/2025_6_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 28,025.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 28,025.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748890426876oQgK3 1 28,025.00  DOP Vencido Link