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.1082639   Contract reference HTDDC-2026-00093   Contract description: SERVICIO DE CATERING   Type of Contract Services   Contract Start: 09/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 14:00:00 ((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 HTDDC-DAF-CD-2026-0053   Request Title CATERING ANIVERSARIO DE VOLUNTARIADOS   Description CATERING ANIVERSARIO DE VOLUNTARIADOS   Business Operation ADMINISTRACIÓN   Reply Reference HTDDC-DAF-CD-2026-0053_EXT   Type of Contract ServicesDominicana   Contract Value 13,422.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 14:00:00 ((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.2263380 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,375.00 0.00 2,047.50 0.00 14,625.00 13,422.50         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 UNIDAD DE PASTELITOS 65 UD 55 40 2,600.00 0.00 18 468.00 0.00 3,575.00 3,068.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SANDWICHS 65 UD 55 40 2,600.00 0.00 18 468.00 0.00 3,575.00 3,068.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 UNDAD DE BOLLITOS DEUUCA 65 UD 55 40 2,600.00 0.00 18 468.00 0.00 3,575.00 3,068.00         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 UNIDAD DE JUGOS 330 ML 65 UD 60 55 3,575.00 0.00 18 643.50 0.00 3,900.00 4,218.50 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 Servicio_30/3/2026_8_38 p.m..Pdf Download ACTA DE ADJUDICACION CD-0053.pdf ACTA DE ADJUDICACION CD-0053.pdf Download ORDEN DE COMPRA FIRMADA CD-0053-2026.pdf ORDEN DE COMPRA FIRMADA CD-0053-2026.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 13,422.50 DOP Budget Appropriation Value 13,422.50 DOP Account Value Annual Availability 2.2.9.2.03 13,422.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2026-0053 13,422.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CD-2026-0053 1 13,422.50  DOP Aprobado cuota comprometer CD-0053.pdf