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.364268   Contract reference ISFODOSU-2019-00332   Contract description: Alimentación para Maestría en Educación Física Integral   Type of Contract Services   Contract Start: 30/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2020 16:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2019-0148   Request Title Contratación de Servicios de Alimentación para Maestría en Educación Física Integral   Description Contratación de Servicios de Alimentación para Maestría en Educación Física Integral   Business Operation Departamento de Postgrado y Educación Permanente   Reply Reference Oferta Koncepto_EXT   Type of Contract ServicesDominicana   Contract Value 297,094.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento 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.757241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,775.26 0.00 45,319.55 0.00 313,625.00 297,094.81         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 2.2.8.6.01 Desayuno 139 UD 275 220.34 30,627.26 0.00 18 5,512.91 0.00 38,225.00 36,140.17         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Refrigerio 324 UD 300 240 77,760.00 0.00 18 13,996.80 0.00 97,200.00 91,756.80         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Almuerzo 324 UD 400 322 104,328.00 0.00 18 18,779.04 0.00 129,600.00 123,107.04         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Estación de líquidos 18 UD 2,700 2,170 39,060.00 0.00 18 7,030.80 0.00 48,600.00 46,090.80 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 Servicios_30/08/2019_06_59 p.m..Pdf Download Acta de adjudicación CM-0148.pdf Acta de adjudicación CM-0148.pdf Download Cuota Disla Uribe Koncepto.pdf Cuota Disla Uribe Koncepto.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 313,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 313,625.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1566588178613GHtgy 2019 500,000.00  DOP Vencido Certificación de fondos.pdf