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.1047117   Contract reference HDPB-2025-00649   Contract description: ADQUISICION DE PICADERA VARIADAS & MANTEL CON BAMBALINAS   Type of Contract Goods   Contract Start: 28/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 HDPB-DAF-CD-2025-0252   Request Title ADQUISICION DE PICADERA VARIADAS & MANTEL CON BAMBALINAS   Description ADQUISICION DE PICADERA VARIADAS & MANTEL CON BAMBALINAS   Business Operation DEPTO. GESTIÓN DE CALIDAD   Reply Reference xiomara especialidades_EXT   Type of Contract GoodsDominicana   Contract Value 43,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2176549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,500.00 0.00 6,570.00 0.00 94,000.00 43,070.00         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 PICADERA VARIADA PREEMPACADA (QUIPES, PASTELITOS CROQUETAS Y SANDWICHITOS) Y JUGOS TETRAPACK (PARA 85 PERSONAS) 1 UD 45,000 31,500 31,500.00 0.00 18 5,670.00 0.00 45,000.00 37,170.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 MESA CON MANTEL, BAMBALINA Y CENTRO DE MESA 1 UD 4,000 5,000 5,000.00 0.00 18 900.00 0.00 4,000.00 5,900.00         1 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 ACTIVIDADES DE 1 UD 45,000 0 0.00 0.00 0.00 0.00 45,000.00 0.00 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_17/11/2025_6_00 p.m..Pdf Download HDPB-DAF-CD-2025-0252 XIOMARA PICADERA VARIADA .pdf HDPB-DAF-CD-2025-0252 XIOMARA PICADERA VARIADA .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 43,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 37,170.00  DOP ---- View 2.2.5.8.01 5,900.00  DOP ---- View 2.3.9.1.01 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PICADERA VARIADAS & MANTEL CON BAMBALINAS 43,070.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 43,070.00  DOP Vencido CERTIFICADO DE FONDO REQ 7856 PICADERA CALIDAD.pdf