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.1114513   Contract reference HPDHG-2026-00641   Contract description: SERVICIO DE CATERING PARA COHERTE DE RESIDENCIA   Type of Contract Services   Contract Start: 30/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 09:00:00 ((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 HPDHG-DAF-CD-2026-0385   Request Title SERVICIO DE CATERING PARA COHERTE DE RESIDENCIA   Description SERVICIO DE CATERING PARA COHERTE DE RESIDENCIA   Business Operation GERENCIA DE ENSEÑANZA   Reply Reference Oferta economica _EXT   Type of Contract ServicesDominicana   Contract Value 259,954 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2318151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,300.00 0.00 39,654.00 0.00 250,000.00 259,954.00         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 catering tipo cocktail para 100 comensales. El servicio debe incluir: Bocadillos pasa palos bandeado Brochetas capresa al pesto Brochetas pollo en salsa thai Canapé mini genoa y queso de cabra. Shots ceviche de camarones Shots delicia limón 50/Chinola Bebidas: Botellas de cava, Cocktail de frutas, Hielo, Botellas de agua Cristalería: Vasos HB, Copas de cava, Mesa buffet con bambalina, Camareros 6, Bandejas antideslizantes, Estructura de bar, Servilletas de cocktail Set montaje 1 UD 250,000 220,300 220,300.00 0.00 18 39,654.00 0.00 250,000.00 259,954.00 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_18/6/2026_7_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,954.00 DOP Budget Appropriation Value 259,954.00 DOP Account Value Annual Availability 2.2.9.2.03 259,954.00  DOP 259,954.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 259,954.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782485825263K1bqo 1 259,954.00  DOP Aprobado Link