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.1142171   Contract reference HPDHG-2026-00955   Contract description: ERVICIO DE CATERING PARA TALLER EVALUACION AUDITIVA   Type of Contract Services   Contract Start: 14 days ago (28/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (28/09/2026 08:00:00(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 HPDHG-DAF-CD-2026-0574   Request Title SERVICIO DE CATERING PARA TALLER EVALUACION AUDITIVA   Description SERVICIO DE CATERING PARA TALLER EVALUACION AUDITIVA   Business Operation Dirección General   Reply Reference Oferta Economica _EXT   Type of Contract ServicesDominicana   Contract Value 37,524 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (28/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (28/09/2026 08:00:00(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.2369848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,800.00 0.00 5,724.00 0.00 45,000.00 37,524.00         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 DE CATERING DE BOCADILLOS Y JUGOS NATURALES EMPACADOS PARA 60 PERSONAS DEBE INCLUIR: BOCADILLOS WRAPS ENSALADA DE POLLO Y VEGETALES. MINI QUICHE LORAINE MINI CROISSANT QUESO CREMA PUERRO Y TOMATE. CROQUETAS DE POLLO BROCHETAS CAPRESA AL PESTO. CAJAS CRAFT BIODEGRADABLES BEBIDAS BOTELLAS 12 ONZA JUGO FRUIT PUNCH FRUTOS DEL BOSQUE. UTILIDADES TRANSPORTE CARGA 2DO PISO CON AYUDANTE. " 1 UD 45,000 31,800 31,800.00 0.00 18 5,724.00 0.00 45,000.00 37,524.00 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_27/8/2026_7_47 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 37,524.00 DOP Budget Appropriation Value 37,524.00 DOP Account Value Annual Availability 2.2.9.2.03 37,524.00  DOP 37,524.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 37,524.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787860447784eEKaC 1 37,524.00  DOP Aprobado Link