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.1101641
Contract reference
HJJJAEL-2026-00080
Contract description:
SERVICIO DE CATERIG
Type of Contract
Services
Contract Start:
27/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HJJJAEL-DAF-CD-2026-0023
Request Title
SERVICIOS DE CATERING PARA LA CAPACITACIONES DE EMPLEADOS E INVITADOS
Description
SERVICIOS DE CATERING PARA LA CAPACITACIONES DE EMPLEADOS E INVITADOS
Business Operation
ALMACEN
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
52,069 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE 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.2270768 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,126.25
0.00
0.00
7,942.75
52,074.10
52,069.00
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
50192801 - Pasteles de sa
(...)
50192801 - Pasteles de sal frescos
2.3.1.1.01
EMPAQUE DE PLASTICO
205
UD
30.98
26.25
5,381.25
0.00
0.00
18
968.63
6,350.90
6,349.88
1
50192801 - Pasteles de sa
(...)
50192801 - Pasteles de sal frescos
2.3.1.1.01
PASTELITO DE POLLO
205
UD
55.76
47.25
9,686.25
0.00
0.00
18
1,743.53
11,430.80
11,429.78
1
50192801 - Pasteles de sa
(...)
50192801 - Pasteles de sal frescos
2.3.1.1.01
CROQUETA DE POLLO
205
UD
55.76
47.25
9,686.25
0.00
0.00
18
1,743.53
11,430.80
11,429.78
1
50192801 - Pasteles de sa
(...)
50192801 - Pasteles de sal frescos
2.3.1.1.01
BOLOVANES
205
UD
55.76
47.25
9,686.25
0.00
0.00
18
1,743.53
11,430.80
11,429.78
1
50192801 - Pasteles de sa
(...)
50192801 - Pasteles de sal frescos
2.3.1.1.01
MINI WRAPS DE JAMON Y QUESO
205
UD
55.76
47.25
9,686.25
0.00
0.00
18
1,743.53
11,430.80
11,429.78
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_13/4/2026_7_43 p.m..Pdf
Download
Orden de Compras_13_4_2026_7_43 p.m. (2).Pdf
Orden de Compras_13_4_2026_7_43 p.m. (2).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
52,069.00
DOP
Budget Appropriation Value
52,069.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
52,069.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
un pago
52,069.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
52,069.00
DOP
Aprobado
certificacion cuota a comprometer (2).pdf