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.1024234   Contract reference HPDHG-2025-01111   Contract description: SERVICIO DE CATERING MONTAJE REFRIGERIO Y ALMUERZO   Type of Contract Services   Contract Start: 13/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 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-2025-0868   Request Title SERVICIO DE CATERING MONTAJE REFRIGERIO Y ALMUERZO   Description SERVICIO DE CATERING MONTAJE REFRIGERIO Y ALMUERZO   Business Operation Protocolo   Reply Reference Oferta _EXT   Type of Contract ServicesDominicana   Contract Value 257,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 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.2151126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,000.00 0.00 39,240.00 0.00 240,000.00 257,240.00         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 MONTAJE REFRIGERIO Y ALMUERZO, EL SERVICIO DEBE INCLUIR: PLATOS PARA BOCADILLOS TASAS PARA TE Y CAFÉ VASOS HB CAMAREROS BANDEJAS P/CAMAREROS, CAFETERAS ELECTRICAS, DISPENSADORES PARA JUGOS, NEVERA PARA HIELO PAQUETES DE SERVILLETAS CUADRADAS 100/1 PLATOS PARA BUFFET KIT DE CUCHILLO Y TENEDOR SERVILLETAS DE TELA PLATOS BASE MANTEL PARA MESA REDONDA MESAS REDONDAS SILLAS TIFFANY MESA DE BUFFET CON MANTEL, BAMBALINA Y TOPE MONTAJE Y DESMONTAJE TRANSPORTE ALQUILERES Y ALIMENTOS " 1 UD 240,000 218,000 218,000.00 0.00 18 39,240.00 0.00 240,000.00 257,240.00 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_9/10/2025_3_46 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 257,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 257,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 257,240.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760027549751Nekco 1 257,240.00  DOP Vencido Link