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.1095423   Contract reference HDPB-2026-00218   Contract description: ADQUISICION DE PICADERA Y BIZCOCHO (JORNADA CIENTIFICA DE ENFERMERIA) 2026   Type of Contract Goods   Contract Start: 18/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 HDPB-DAF-CD-2026-0096   Request Title ADQUISICION DE PICADERA Y BIZCOCHO (JORNADA CIENTIFICA DE ENFERMERIA) 2026   Description ADQUISICION DE PICADERA Y BIZCOCHO (JORNADA CIENTIFICA DE ENFERMERIA) 2026   Business Operation ENFERMERIA   Reply Reference xiomara especialidades_EXT   Type of Contract GoodsDominicana   Contract Value 83,390.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 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 C/santome No.208, Zona Colonial 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.2289806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,670.00 0.00 12,720.60 0.00 83,390.00 83,390.60         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 90 PICADERAS PRE-EMPACADA DE 5 VARIEDADES (PASTELITO, QUIPE, CROQUETA,PINCHOS DE JAMON Y QUESOS, JUGO TETRAPACK ) OJO TRANSPORTE INCLUIDO 1 UD 45,190 37,170 37,170.00 0.00 18 6,690.60 0.00 45,190.00 43,860.60         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 BIZCOCHO (REDONDO) DE 3LIBRAS + ADICIONAL 175 UND DE BIZCOCHO PRE-EMPACADO 1 UD 38,200 33,500 33,500.00 0.00 18 6,030.00 0.00 38,200.00 39,530.00 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_8/5/2026_2_07 p.m..Pdf Download HDPB-DAF-CD-2026-0096 PICADER JORNADA CIENTIFICA.pdf HDPB-DAF-CD-2026-0096 PICADER JORNADA CIENTIFICA.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 83,390.60 DOP Budget Appropriation Value 83,390.60 DOP Account Value Annual Availability 2.2.9.2.03 83,390.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PICADERA Y BIZCOCHO (JORNADA CIENTIFICA DE ENFERMERIA) 2026 83,390.60  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 83,390.60  DOP Aprobado CERTIFICADO DE FONDO REQ 0838 0837 PICADERAS ENFERMERAS .pdf