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.1061176   Contract reference HSBG-2025-00543   Contract description: HSBG-DAF-CM-2025-0155   Type of Contract Services   Contract Start: 28/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2026 15:00:00 ((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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2025-0155   Request Title Actividad para residentes.   Description Actividad para residentes.   Business Operation Departameto Administrativo   Reply Reference HSBG-DAF-CM-2025-0155   Type of Contract ServicesDominicana   Contract Value 326,070.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN 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.2191433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,331.00 0.00 49,739.58 0.00 600,000.00 326,070.58         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 "Servicios de catering incluye para 250 p: Menú: Moro Lasaña de res y pollo Pierna de cerdo Pollo horneado Pan buffet Ensaladas: cesar y rusa. Estación de bebida: Jugos y refrescos. " 1 UD 500,000 187,038.5 187,038.50 0.00 18 33,666.93 0.00 500,000.00 220,705.43         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 "Servicios de catering p/250p incluye: Servicios de mesonero (4) 250 sillas 25 mesas Cubertería" 1 UD 100,000 89,292.5 89,292.50 0.00 18 16,072.65 0.00 100,000.00 105,365.15 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_4/12/2025_4_48 p.m..Pdf Download Orden de Compras_4_12_2025_4_48 p.m..Pdf Orden de Compras_4_12_2025_4_48 p.m..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 326,070.58 DOP Budget Appropriation Value 326,070.58 DOP Account Value Annual Availability 2.2.9.2.03 326,070.58  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 326,070.58  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CM-2025-0155 1 326,070.58  DOP Aprobado CUOTA COMPROMISO.pdf