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.1055341   Contract reference HTDDC-2025-00362   Contract description: CENAS NAVIDEÑA - AÑO NUEVO   Type of Contract Services   Contract Start: 24/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2025 13:00:00 ((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-2025-0160   Request Title CENAS NAVIDEÑA - AÑO NUEVO   Description CENAS NAVIDEÑA - AÑO NUEVO   Business Operation ADMINISTRACIÓN   Reply Reference PRODUCTOS CANO, S. R. L. _EXT   Type of Contract ServicesDominicana   Contract Value 95,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2025 13:00:00 ((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.2208614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,250.00 0.00 0.00 0.00 152,000.00 95,250.00         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 HORNEADO DE POLLO ENTERO 130 UD 300 125 16,250.00 0.00 0.00 0.00 39,000.00 16,250.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 HORNEADO DE PIERNA DE CERDO 10 UD 1,800 1,500 15,000.00 0.00 0.00 0.00 18,000.00 15,000.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 TELERAS 80 UD 200 125 10,000.00 0.00 0.00 0.00 16,000.00 10,000.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 CAJA DE UVAS ROJAS 5 UD 5,500 4,000 20,000.00 0.00 0.00 0.00 27,500.00 20,000.00         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 CAJA DE MANZANA ROJA 5 UD 5,500 3,900 19,500.00 0.00 0.00 0.00 27,500.00 19,500.00         6 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 LIBRA DE PASAS DE RACIMALES 20 UD 550 325 6,500.00 0.00 0.00 0.00 11,000.00 6,500.00         7 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 LIBRA DE DULCES NAVIDEÑOS 40 UD 325 200 8,000.00 0.00 0.00 0.00 13,000.00 8,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0160.pdf ACTA DE ADJUDICACION CD-0160.pdf Download CUOTA A COMPROMETER CD-0160.pdf CUOTA A COMPROMETER CD-0160.pdf Download ORDEN DE COMPRAS CD-0160.pdf ORDEN DE COMPRAS CD-0160.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 95,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 95,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2025-0160 95,250.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0160 1 95,250.00  DOP Vencido CUOTA A COMPROMETER CD-0160.pdf