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.1108560   Contract reference HDRJM-2026-00205   Contract description: PICADERAS   Type of Contract Services   Contract Start: 15/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 16:05:00 ((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 HDRJM-DAF-CD-2026-0159   Request Title SERVICIO DE CATERING   Description SERVICIO DE CATERING   Business Operation ADMINISTRACION   Reply Reference PICADERA PARA REUNION CON EL PERSONAL_EXT   Type of Contract ServicesDominicana   Contract Value 36,426.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2315645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,870.00 0.00 5,556.60 0.00 30,870.00 36,426.60         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO DE PICADERA DE 4 VARIEDADES PARA EL MIERCOLES 17 DE JUNIO REUNION CON LOS ENCARGADOS DEPARTAMETAL 30 UD 490 490 14,700.00 0.00 18 2,646.00 0.00 14,700.00 17,346.00         1 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO DE PICADERA DE 4 VARIEDADES PARA EL VIERNES 26 DE JUNIO REUNION CON LOS MEDICOS EMERGENCIA Y PLANTA 33 UD 490 490 16,170.00 0.00 18 2,910.60 0.00 16,170.00 19,080.60 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 Servicio_15/6/2026_7_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,426.60 DOP Budget Appropriation Value 36,426.60 DOP Account Value Annual Availability 2.2.9.2.01 36,426.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PICADERAS 36,426.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 2 36,426.60  DOP Aprobado Escaneo20002.PDF