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.1132997   Contract reference HPBV-2026-00092   Contract description: Adquisición de servicios de alimentación para capacitación del personal   Type of Contract Services   Contract Start: 30 days ago (13/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2026 15:00:00 ((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 HPBV-DAF-CD-2026-0076   Request Title Adquisición de servicios de alimentación para capacitación del personal   Description Adquisición de servicios de alimentación para capacitación del personal   Business Operation Recursos Humanos   Reply Reference OFERTA-ECONOMICA-dULCES Y PICADERASNB,EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 26,638.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (13/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Antonio Guzman NO.50 CIBAO NORTE 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.2358667 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,575.00 0.00 4,063.50 0.00 22,575.00 26,638.50         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 Servic 1 UD 22,575 22,575 22,575.00 0.00 18 4,063.50 0.00 22,575.00 26,638.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.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 26,638.50 DOP Budget Appropriation Value 26,638.50 DOP Account Value Annual Availability 2.2.8.6.01 26,638.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 9,912.00  DOP Agosto 2026 2   segundo pago 4,956.00  DOP Septiembre 2026 3   tercer pago 11,770.50  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-DAF-CD-2026-0076 1 26,638.50  DOP Aprobado CERTIFICACION DE CUOTAS A COMPROMETER-001.pdf