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.393268   Contract reference ISFODOSU-2019-00569   Contract description: RECINTO 5 - EMH- Almuerzo Navideño para estudiantes del recinto.   Type of Contract Services   Contract Start: 07/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2019-0250   Request Title RECINTO 5 - EMH- Almuerzo Navideño para estudiantes del recinto.   Description Almuerzo Navideño para estudiantes del recinto.   Business Operation División de Servicios Estudiantiles y Recursos para el Aprendizaje   Reply Reference Xiomari Veloz D' Lujo Fiesta, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 499,906.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.796811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,649.50 0.00 76,256.91 0.00 384,750.00 499,906.41         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Contratacion de servicios para eventos varios (Ver Esp. Técnicas) 550 UD 545 561.09 308,599.50 0.00 18 55,547.91 0.00 299,750.00 364,147.41         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Contratacion de servicios para eventos varios (Ver Esp. Técnicas) 1 UD 85,000 115,050 115,050.00 0.00 18 20,709.00 0.00 85,000.00 135,759.00 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_07/11/2019_03_00 p.m..Pdf Download Cuota Xiomari.pdf Cuota Xiomari.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 384,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 384,750.00  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 EG15694180742671oXv 2019 3,500,000.00  DOP Vencido AP.pdf