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.1112520   Contract reference HDPB-2026-00312   Contract description: Servicio de catering y provisión de picaderas preempacadas individualmente para eventos institucionales.   Type of Contract Services   Contract Start: 29/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((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-2026-0139   Request Title Servicio de catering y provisión de picaderas preempacadas individualmente para eventos institucionales.   Description Servicio de catering y provisión de picaderas preempacadas individualmente para eventos institucionales.   Business Operation DEPARTAMENTO DE RELACIONES PUBLICAS   Reply Reference HDPB-DAF-CD-2026-0139_EXT   Type of Contract ServicesDominicana   Contract Value 17,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 18:00:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2319257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,800.00 0.00 2,664.00 0.00 20,000.00 17,464.00         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 REFRIGERIOS PREEMPACADOS + JUGOS TETRAPACK PARA 35 PERSONAS 1 UD 20,000 14,800 14,800.00 0.00 18 2,664.00 0.00 20,000.00 17,464.00 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_19/6/2026_6_31 p.m..Pdf Download HDPB-DAF-CD-2026-0139 XIOMARA SERV DE CATERING.pdf HDPB-DAF-CD-2026-0139 XIOMARA SERV DE CATERING.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 17,464.00 DOP Budget Appropriation Value 17,464.00 DOP Account Value Annual Availability 2.2.9.2.03 17,464.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 17,464.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 17,464.00  DOP Aprobado CERTIFICADO DE FONDO REQ 4965 REFRIGERIOS HEMATOLOGIA .pdf