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.365832   Contract reference ISFODOSU-2019-00273   Contract description: Contratación de Servicios de Catering para actividades académicas de los recintos FEM y EMH.   Type of Contract Services   Contract Start: 08/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 00:00:00 ((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-2019-0113   Request Title Servicios de catering para actividades académicas de los Recintos FEM y EMH   Description Servicios de catering para actividades académicas de los Recintos Felix Evaristo Mejía y Eugenio Maria de Hostos (Por lote)   Business Operation Departamento académico   Reply Reference ISFODOSU-DAF-CM-2019-0113   Type of Contract ServicesDominicana   Contract Value 208,063.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2020 00:00:00 ((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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.743216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,325.00 0.00 31,738.50 0.00 289,875.00 208,063.50         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         9 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicios de catering para pruebas en el Recinto EMH 855 UD 325 195 166,725.00 0.00 166,725 18 30,010.50 0.00 277,875.00 196,735.50         10 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Bebidas hidratantes saborizadas de 750ml 160 UD 75 60 9,600.00 0.00 9,600 18 1,728.00 0.00 12,000.00 11,328.00 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_08/08/2019_04_24 p.m..Pdf Download Acta ADJ Simple CM-0113 Catering.pdf Acta ADJ Simple CM-0113 Catering.pdf Download Cuota PA Catering.pdf Cuota PA Catering.pdf Download Budget Setting   Back To Top E660656C996E0B70A296D21E60CB4DF5B6877D5C7A38E741333B897DEB738E62