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.551106   Contract reference ISFODOSU-2021-00158   Contract description: Contratación de Servicio de Catering para las Actividades Académicas y Administrativas de Rectoría   Type of Contract Goods   Contract Start: 27/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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-2021-0060   Request Title Contratación de Servicio de Catering para las Actividades Académicas y Administrativas de Rectoría   Description Contratación de Servicio de Catering para las Actividades Académicas y Administrativas de Rectoría   Business Operation Bienestar Estudiantil   Reply Reference ISFODOSU-DAF-CM-2021-0060- JULIO 2021   Type of Contract GoodsDominicana   Contract Value 897,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Superior de Formación Docente Salomé Ureña (ISFODOSU)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1187811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 760,800.00 0.00 0.00 136,944.00 985,000.00 897,744.00         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 2.2.8.6.01 Refrigerio Regular 850 UD 500 368 312,800.00 0.00 0.00 18 56,304.00 425,000.00 369,104.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Almuerzo Regular 800 UD 700 560 448,000.00 0.00 0.00 18 80,640.00 560,000.00 528,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación simple.pdf Acta de adjudicación simple.pdf Download Cuota Sabe MG.pdf Cuota Sabe MG.pdf Download Contract Technical Document Mappings Orden de Compras_27/8/2021_12_28 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 897,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 897,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Catering 897,744.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629748928163UUgsl 2021 897,744.00  DOP Vencido Cuota Sabe MG.pdf