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.1126989   Contract reference HUMNSA-2026-00363   Contract description: SERVICIO DE CATERING DIA DE LOS PADRES   Type of Contract Services   Contract Start: 30/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 14:00:00(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 HUMNSA-DAF-CD-2026-0308   Request Title SERVICIO DE CATERING DIA DE LOS PADRES   Description SERVICIO DE CATERING DIA DE LOS PADRES   Business Operation DIRECCION   Reply Reference HHYR_EXT   Type of Contract ServicesDominicana   Contract Value 185,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2348411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,000.00 0.00 0.00 27,900.00 170,000.00 185,900.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO DE CATERING PARA 100 PERSONAS, QUE INCLUYA LO SIGUIENTE (PASTELITOS DE POLLO Y RICOTA, CROQUETAS DE POLLO, QUIPES, BANDEJA MIXTA DE QUESO, JAMÓN Y UVAS, CROISSANT, JUGOS NATURALES VARIADOS) UTENSILIOS: PLATOS, VASOS EN CRISTAL, MANTELES, HIELO Y SERVICIO DE CAMARERO 1 UD 167,000 155,000 155,000.00 0.00 0.00 18 27,900.00 167,000.00 182,900.00         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 TRANSPORTE 1 UD 3,000 3,000 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00 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_30/7/2026_2_23 p.m..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 185,900.00 DOP Budget Appropriation Value 185,900.00 DOP Account Value Annual Availability 2.2.9.2.01 185,900.00  DOP 185,900.00  DOP View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 185,900.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785421448944xbEgm 1 185,900.00  DOP Aprobado Link