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.999702   Contract reference HPDHG-2025-00814   Contract description: SERVICIO DE CATERING PARA REUNION PERSONAL ASISTENCIAL   Type of Contract Services   Contract Start: 05/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 08:00:00 ((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-2025-0664   Request Title SERVICIO DE CATERING PARA REUNION PERSONAL ASISTENCIAL   Description SERVICIO DE CATERING PARA REUNION PERSONAL ASISTENCIAL   Business Operation Dirección General   Reply Reference Oferta _EXT   Type of Contract ServicesDominicana   Contract Value 47,613 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2102510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,350.00 0.00 7,263.00 0.00 50,000.00 47,613.00         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: 1 Bocadillos 80 Tartaletas gratinado 80 Pastelitos de pollo 80 Quipe 80 Mini sándwich doble crema 80 2.1 Galón limonada menta 6 Auxiliar montaje y recogida 2 camarero 2 Bandeja camarero 2 Neverita con funda de hielo 8 Vasos desechables jugo 2 Jarras 2 Plastos desechables picadera 4 Mesa plegable 3 Bambalina blanca y tope 3 Servilletas 2 Transporte " 1 UD 50,000 40,350 40,350.00 0.00 18 7,263.00 0.00 50,000.00 47,613.00 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_24/7/2025_1_37 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 47,613.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 47,613.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 47,613.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753732445051gJveq 1 47,613.00  DOP Vencido Link