1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1047115
Contract reference
HDPB-2025-00656
Contract description:
ADQUISICION DEL ANIVERSARIO DEL PADRE BILLINI (FAVOR TOMAR ENCUENTA FECHA DE DEGUSTACION)
Type of Contract
Goods
Contract Start:
20/12/2025 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?
Yes
Only 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-2025-0241
Request Title
ADQUISICION DEL ANIVERSARIO DEL PADRE BILLINI (FAVOR TOMAR ENCUENTA FECHA DE DEGUSTACION)
Description
ADQUISICION CELEBRACION DEL ANIVERSARIO DEL PADRE BILLINI
Business Operation
DEPARTAMENTO DE RELACIONES PUBLICAS
Reply Reference
xiomara especialidades_EXT
Type of Contract
GoodsDominicana
Contract Value
204,140 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2177324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,000.00
0.00
31,140.00
0.00
170,500.00
204,140.00
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
3 LIBRAS DE BIZCOCHO ELABORADO EN CAMUFLAJE COMPLETO DE 3 PISOS
1
UD
4,500
10,000
10,000.00
0.00
18
1,800.00
0.00
4,500.00
11,800.00
2
50182001 - Ponqués pastel
(...)
50182001 - Ponqués pasteles o biscochos frescos
2.3.1.1.01
400 UNIDADES DE BIZCOCHO RELLENO DE CREMA PASTELERA
1
UD
6,000
33,000
33,000.00
0.00
18
5,940.00
0.00
6,000.00
38,940.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
PICADERA PRE-EMPACADA DDE 5 VARIEDADES (PASTELITO QUIPE, CREQUETA,BOLITAS 4 QUESOS, SANDWICH)
400
UD
400
325
130,000.00
0.00
18
23,400.00
0.00
160,000.00
153,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/11/2025_1_17 p.m..Pdf
Download
HDPB-DAF-CD-2025-0241 XIOMARA.pdf
HDPB-DAF-CD-2025-0241 XIOMARA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
204,140.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
38,940.00
DOP
----
View
2.2.9.2.03
165,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DEL ANIVERSARIO DEL PADRE BILLINI (FAVOR TOMAR ENCUENTA FECHA DE DEGUSTACION)
204,140.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
204,140.00
DOP
Vencido
CERTIFICADO DE FONDO REQ 7856 PICADERA CALIDAD.pdf