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.1093917   Contract reference HDPB-2026-00203   Contract description: ADQUISICION DE REFRIGERIOS Y BEBIDAS (ACTIVIDAD HERMANAS MERCEDARIAS)   Type of Contract Goods   Contract Start: 16/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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 HDPB-DAF-CD-2026-0082   Request Title ADQUISICION DE REFRIGERIOS Y BEBIDAS (ACTIVIDAD HERMANAS MERCEDARIAS)   Description ADQUISICION DE REFRIGERIOS Y BEBIDAS (ACTIVIDAD HERMANAS MERCEDARIAS)   Business Operation COMUNIDAD DE MONJAS   Reply Reference xiomara especialidades_EXT   Type of Contract GoodsDominicana   Contract Value 184,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,000.00 0.00 28,080.00 0.00 267,999.00 184,080.00         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         6 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 REFRIGERIO CATERIN, JUGOS Y BIZCOCHO PREEMPACADOS 1 UD 89,333 156,000 156,000.00 0.00 18 28,080.00 0.00 267,999.00 184,080.00 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 Compras_1/5/2026_6_37 p.m..Pdf Download HDPB-DAF-CM-2026-0047 SERV ELECTRICO PROFESIONALES.pdf HDPB-DAF-CM-2026-0047 SERV ELECTRICO PROFESIONALES.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 184,080.00 DOP Budget Appropriation Value 184,080.00 DOP Account Value Annual Availability 2.2.9.2.03 184,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REFRIGERIOS Y BEBIDAS (ACTIVIDAD HERMANAS MERCEDARIAS) 184,080.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 184,080.00  DOP Aprobado HDPB-DAF-CD-2026-0082 XIOMARA ACT HERMANAS .pdf