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.996292   Contract reference HPDHG-2025-00801   Contract description: SERVICIO DE CATERING PARA CELEBRACION DIA DEL PEDIATRA   Type of Contract Services   Contract Start: 25/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 12:00:00 ((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-2025-0650   Request Title SERVICIO DE CATERING PARA CELEBRACION DIA DEL PEDIATRA   Description SERVICIO DE CATERING PARA CELEBRACION DIA DEL PEDIATRA   Business Operation Almacen de Cocina   Reply Reference Oferta _EXT   Type of Contract ServicesDominicana   Contract Value 173,342 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 12:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2100713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,900.00 0.00 26,442.00 0.00 175,000.00 173,342.00         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 80 PERSONAS DEBE INCLUIR: 8 BANDEJAS DE QUESOS CON FRESAS Y UVAS 80 MINI CROISSANT QUESO CREMA Y PUERRO 80 PASTELITOS 80 WRAPS POLLO Y ESPINACA 80 FRUTAS TROPICALES (BOLAS DE MELON, SANDIA, PIÑA) 1 BOTELLON DE JUGO LIMON Y MENTA 4 FARDOS DE AGUA 5 FUNDAS DE HIELO 1 BOTELLON DE CHOCOLATE CALIENTE CAFÉ, ENDULZANTE VARIADO, ESPECIAS, CREMORA, LECHE CALIENTE. 3 CAMAREROS 100 VASOS DE CRISTAL 80 COPAS DE AGUA 100 TAZAS, PLATILLOS, CUCHARITAS 6 SERVILLETAS DE PAPEL 80 TENEDOR Y CUCHILLOS 80 SERVILLETAS DE TELA 2 MESAS CON MANTEL Y BAMBALINA COLOR PASTEL 1 MONTAJE Y DESMONTAJE 1 TRANSPORTE " 1 UD 175,000 146,900 146,900.00 0.00 18 26,442.00 0.00 175,000.00 173,342.00 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_22/7/2025_2_03 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 173,342.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 173,342.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 173,342.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753195992673AxDmN 1 173,342.00  DOP Vencido Link