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.1106515
Contract reference
HJJJAEL-2026-00174
Contract description:
celebracion
Type of Contract
Services
Contract Start:
10/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2026 00:00:00
((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
HJJJAEL-DAF-CD-2026-0062
Request Title
Servicios de catering
Description
Servicios de catering
Business Operation
ALMACEN
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
52,347.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2026 12:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2312310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,362.50
0.00
0.00
7,985.25
52,347.00
52,347.75
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
BIZCOCHO DE CARAMELO
1
UD
14,248.5
12,075
12,075.00
0.00
0.00
18
2,173.50
14,248.50
14,248.50
2
50192801 - Pasteles de sa
(...)
50192801 - Pasteles de sal frescos
2.3.1.1.01
BOLOVANES
150
UD
55.75
47.25
7,087.50
0.00
0.00
18
1,275.75
8,362.50
8,363.25
3
50192801 - Pasteles de sa
(...)
50192801 - Pasteles de sal frescos
2.3.1.1.01
CROQUETA DE POLLO
150
UD
55.75
47.25
7,087.50
0.00
0.00
18
1,275.75
8,362.50
8,363.25
4
50192801 - Pasteles de sa
(...)
50192801 - Pasteles de sal frescos
2.3.1.1.01
MINI WRAPS DE JAMON Y QUESO
150
UD
55.75
47.25
7,087.50
0.00
0.00
18
1,275.75
8,362.50
8,363.25
5
50192801 - Pasteles de sa
(...)
50192801 - Pasteles de sal frescos
2.3.1.1.01
PASTELITO DE POLLO
150
UD
55.75
47.25
7,087.50
0.00
0.00
18
1,275.75
8,362.50
8,363.25
6
50192801 - Pasteles de sa
(...)
50192801 - Pasteles de sal frescos
2.3.1.1.01
EMPAQUE PLASTICO
150
UD
30.99
26.25
3,937.50
0.00
0.00
18
708.75
4,648.50
4,646.25
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_10/6/2026_2_02 p.m..Pdf
Download
orden picadera junii 2026.pdf
orden picadera junii 2026.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
52,347.75
DOP
Budget Appropriation Value
52,347.75
DOP
Account
Value
Annual Availability
2.3.1.1.01
52,347.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
un pago
52,347.75
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
52,347.75
DOP
Aprobado
certi cuota comprometer junio.pdf