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.1070603   Contract reference HTDDC-2025-00358   Contract description: CATERING   Type of Contract Services   Contract Start: 17/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2025-0157   Request Title CATERING   Description CATERING   Business Operation ADMINISTRACIÓN   Reply Reference PRODUCTOS CANO, S. R. L. _EXT   Type of Contract ServicesDominicana   Contract Value 36,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2202457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,250.00 0.00 0.00 0.00 50,250.00 36,250.00         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 LIBRA DE CARNE DE PIERNA DE CERDO HORNEADA 40 UD 550 350 14,000.00 0.00 0.00 0.00 22,000.00 14,000.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 POLLO HORNEADO 25 UD 800 650 16,250.00 0.00 0.00 0.00 20,000.00 16,250.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 JUGOS DE SORBETE DE 200ML SABORES VARIOS 150 UD 55 40 6,000.00 0.00 0.00 0.00 8,250.00 6,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD-0157.pdf ACTA ADJUDICACION CD-0157.pdf Download CUOTA A COMPROMETER CD-0157.pdf CUOTA A COMPROMETER CD-0157.pdf Download ORDEN DE COMPRAS CD-0157.pdf ORDEN DE COMPRAS CD-0157.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 36,250.00 DOP Budget Appropriation Value 36,250.00 DOP Account Value Annual Availability 2.2.9.2.03 36,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2025-0157 36,250.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0157 1 36,250.00  DOP Vencido CUOTA A COMPROMETER CD-0157.pdf 2026 HTDDC-DAF-CD-2025-0157 1 36,250.00  DOP Aprobado CUOTA A COMPROMETER CD-0157.pdf