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.993928   Contract reference HDMTD-2025-00243   Contract description: SERVICIO DE BUFFET PARA 100 PERSONAS   Type of Contract Services   Contract Start: 18/07/2025 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:50:00 ((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 HDMTD-DAF-CD-2025-0062   Request Title SERVICIO DE BUFFET PARA 100 PERSONAS   Description SERVICIO DE BUFFET PARA 100 PERSONAS   Business Operation RECURSOS HUMANOS   Reply Reference HDMTD-DAF-CD-2025-0062_EXT   Type of Contract ServicesDominicana   Contract Value 117,528 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 23:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2098627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,600.00 0.00 17,928.00 0.00 150,000.00 117,528.00         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 SERVIICIO DE BUFFET ÀRA 100 PERSONAS (VER FICHA TECNICA) 1 UD 150,000 99,600 99,600.00 0.00 18 17,928.00 0.00 150,000.00 117,528.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION BUFFET.pdf ACTA DE AJUDICACION BUFFET.pdf Download INFORME BUFFET.pdf INFORME BUFFET.pdf Download CUOTA BUFFET.pdf CUOTA BUFFET.pdf Download Contract Technical Document Mappings Orden de Servicio_18/7/2025_3_30 p.m..Pdf Download ORDENDE COMPRA FIRMADA BUFFET.pdf ORDENDE COMPRA FIRMADA BUFFET.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 117,528.00 DOP Budget Appropriation Value 117,528.00 DOP Account Value Annual Availability 2.2.9.2.03 117,528.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE BUFFET PARA 100 PERSONAS 117,528.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00243 1 117,528.00  DOP Vencido CUOTA BUFFET.pdf 2026 HDMTD-2025-00243 11752800 117,528.00  DOP Aprobado CUOTA PROSERMEDINT SR_0001.pdf