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.1030314   Contract reference HPDHG-2025-01089   Contract description: SERVICIO DE CATERING TIPO BUFFET PARA JORNADA CIENTIFICA   Type of Contract Services   Contract Start: 30/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 10:00:00 ((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-2025-0872   Request Title SERVICIO DE CATERING TIPO BUFFET PARA JORNADA CIENTIFICA   Description SERVICIO DE CATERING TIPO BUFFET PARA JORNADA CIENTIFICA   Business Operation Protocolo   Reply Reference Oferta economica _EXT   Type of Contract ServicesDominicana   Contract Value 181,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand 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.2149244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,500.00 0.00 27,630.00 0.00 180,000.00 181,130.00         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 175 PERSONAS DEBE INCLUIR: MINI CROISSANT QUESO CREMA Y PUERRO MINI WRAPS POLLO Y ESPINACA TARTALETAS DE PROLLO GRATINADO PASTELITOS DE RICOTA Y ESPINACA MERIENDA: GALLETAS DE AVENA PREEMPACADAS BEBIDAS FRIAS: 80 FRUTAS TROPICALES (BOLAS DE MELON, SANDIA, PIÑA) 4 BOTELLON DE FRUIT PUNCH NATURAL Y CHINOLA 12 FARDOS DE AGUA 20 FUNDAS DE HIELO BEBIDAS CALIENTES 4 BOTELLON DE CHOCOLATE DE LECHE CALIENTE 1 ESTACION DE CAFÉ (BASTONCITO DE AZUCAR, CREMORA, LECHE CALIENTE, SOBRES DE TE VARIADOS Y ESPECIAS) " 1 UD 180,000 153,500 153,500.00 0.00 18 27,630.00 0.00 180,000.00 181,130.00 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_7/10/2025_7_57 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 181,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 181,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 181,130.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17607160588920T4Mf 1 181,130.00  DOP Vencido Link