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.991521
Contract reference
HTDDC-2025-00175
Contract description:
CATERING CIERRE CAPACITACIÓN
Type of Contract
Services
Contract Start:
14/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2025 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-2025-0066
Request Title
CATERING CIERRE CAPACITACIÓN
Description
CATERING CIERRE CAPACITACIÓN
Business Operation
RECURSO HUMANO
Reply Reference
PRODUCTOS CANO, S. R. L. _EXT
Type of Contract
ServicesDominicana
Contract Value
6,490 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2025 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
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1
DO1.PCCNTR.2093133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,500.00
0.00
990.00
0.00
6,875.00
6,490.00
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 WRAP DE JAMON Y QUESO
25
UD
75
60
1,500.00
0.00
18
270.00
0.00
1,875.00
1,770.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
MINI SANWICHITOS DE QUESO CREMA
25
UD
50
40
1,000.00
0.00
18
180.00
0.00
1,250.00
1,180.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
MINI PASTELITO DE POLLO
25
UD
50
40
1,000.00
0.00
18
180.00
0.00
1,250.00
1,180.00
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
MINI CROQUETAS DE POLLO
25
UD
50
40
1,000.00
0.00
18
180.00
0.00
1,250.00
1,180.00
5
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
JUGOS 200ML CON SORVETE SABORES VARIADOS
25
UD
50
40
1,000.00
0.00
18
180.00
0.00
1,250.00
1,180.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIO CD-0066.pdf
ACTA DE ADJUDICACIO CD-0066.pdf
Download
CUOTA PARA COMPROMETER PEEX-0066.pdf
CUOTA PARA COMPROMETER PEEX-0066.pdf
Download
orden de compras cd-0066.pdf
orden de compras cd-0066.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
6,490.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
6,490.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-DAF-CD-2025-0066
6,490.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HTDDC-DAF-CD-2025-0066
1
6,490.00
DOP
Vencido
CUOTA PARA COMPROMETER PEEX-0066.pdf