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.440306   Contract reference ISFODOSU-2019-00613   Contract description: Servicios de catering para diversas actividades, RUM, SAN JUAN DE LA MAGUANA   Type of Contract Services   Contract Start: 19/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2020 08:00:00 ((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-2019-0211   Request Title Servicios de catering para diversas actividades-RECINTO 1-RUM-SAN JUAN DE LA MAGUANA   Description Servicios de catering para diversas actividades-RECINTO 1-RUM-SAN JUAN DE LA MAGUANA   Business Operation Vicerrectoria Ejecutiva   Reply Reference Cotización COOPERATIVA DE AHORROS Y CRÉDITOS Y SE   Type of Contract ServicesDominicana   Contract Value 469,933.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ COLÓN #1, SAN JUAN DE LA MAGUANA.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.802854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,249.00 0.00 71,684.82 0.00 450,000.00 469,933.82         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 90101501 - Restaurantes 2.2.9.1.01 Servicio de Almuerzo Navideño 1 UD 450,000 398,249 398,249.00 0.00 18 71,684.82 0.00 450,000.00 469,933.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Cooperativa de Ahorros Creditos y Servicios Multiples Central.pdf Cuota Cooperativa de Ahorros Creditos y Servicios Multiples Central.pdf Download Acta de adjuducacion.pdf Acta de adjuducacion.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2019_7_51 p.m..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 682,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 450,000.00  DOP ---- View 2.2.9.2.01 15,000.00  DOP ---- View 2.2.8.6.01 217,500.00  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 EG1568646589274zJIU1 2019 867,500.00  DOP Vencido Apropiacion servicios de catering 3.pdf