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.986279   Contract reference HPDHG-2025-00665   Contract description: SERVICIO DE CATERING PARA COHERTE DE RESIDENCIA   Type of Contract Services   Contract Start: 26/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2025 16:00:00 ((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-2025-0546   Request Title SERVICIO DE CATERING PARA COHERTE DE RESIDENCIA   Description SERVICIO DE CATERING PARA COHERTE DE RESIDENCIA   Business Operation COORDINACIÓN RESIDENCIA PEDIATRÍA   Reply Reference Oferta economica _EXT   Type of Contract ServicesDominicana   Contract Value 129,033 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ESTE SERVICIO ES PARA LA GRADUACION DE LOS RESIDENTES PARA EL VIERNES 27/06/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2085016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,350.00 0.00 19,683.00 0.00 130,000.00 129,033.00         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 Cotización de servicio catering debe incluir; bebidas catering para 90 personas comensales El servicio debe incluir 2 Bebidas frías, Cava brindis Sangría tinta, Coctel de frutas, Fardos de agua Fundas de hielo, Utilidades, Camareros 6 Mesa plegable con bambalina ,Bandejas antideslizantes, Cristalería y bar, Dispensador Vasos cristal 100, Copas cavas 90, Copas de vino 90 Servilletas papel 5,Estructura de bar blanco, freezer 1 UD 130,000 109,350 109,350.00 0.00 18 19,683.00 0.00 130,000.00 129,033.00 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_26/6/2025_4_28 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 129,033.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 129,033.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 129,033.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750956758867kTNIr 1 129,033.00  DOP Vencido Link