1. General Information
|
2. Conditions
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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.1090103
Contract reference
IMDH-2026-00013
Contract description:
CONTRATACIÓN DE UN SERVICIO DE CATERING PARA 90 PERSONAS
Type of Contract
Services
Contract Start:
28/04/2026 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2026 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IMDH-DAF-CD-2026-0008
Request Title
CONTRATACIÓN DE UN SERVICIO DE CATERING PARA 90 PERSONAS
Description
CONTRATACIÓN DE UN SERVICIO DE CATERING PARA 90 PERSONAS.
Business Operation
Sub-Dirección Administrativa
Reply Reference
IMDH-DAF-CD-2026-0008_EXT
Type of Contract
ServicesDominicana
Contract Value
246,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2026 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2026 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para uso de la Institución.
Catalogue Items
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1
DO1.PCCNTR.2283278 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,067.80
0.00
0.00
37,632.20
246,700.00
246,700.00
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
SERVICIO DE CATERING DE PICADERA Y REFRIGERIO, PARA 90 PERSONAS: PICADERA TIPO BUFFE DECORADA, CONTENIENDO: SANDWICHITOS DE QUESO CREMA Y PUERRO, PAN PITA DE POLLO, PINCHOS DE GENOA, PASTRAMI Y ACEITUNAS, HUMUS DE GARBANZO CON PALITOS DE ZANAHORIA Y APIO, TARTALETAS DE QUESO GORGONZOLA Y CEBOLLA CARAMELIZADA, PASTELITOS SUPREMO DE POLLO, CROQUETAS DE POLLO EN SU SALSA, TRIANGULITOS DE QUESO MANCHEGO JUGO NATURAL/SANDIA CON LIMON Y LIMON/MENTA. MESA ALTA TOPE CRISTAL, COPAS MULTIUSO,
1
UD
246,700
209,067.8
209,067.80
0.00
0.00
18
37,632.20
246,700.00
246,700.00
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 Servicio_28/4/2026_6_02 p.m..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
246,700.00
DOP
Budget Appropriation Value
246,700.00
DOP
Account
Value
Annual Availability
2.2.9.2.03
246,700.00
DOP
246,700.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
246,700.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777399392362gtEoW
1
246,700.00
DOP
Aprobado
Link