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.556373   Contract reference ISFODOSU-2021-00205   Contract description: Recinto 5-EMH, Mipyme, Servicio de Coffe Break para graduandos del Recinto Eugenio María de Hostos.   Type of Contract Services   Contract Start: 15/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2021-0055   Request Title Recinto 5-EMH, Mipyme, Servicio de Coffe Break para graduandos del Recinto Eugenio María de Hostos.   Description Recinto 5-EMH, Mipyme, Servicio de Coffe Break para graduandos del Recinto Eugenio María de Hostos.   Business Operation Div. de Registro   Reply Reference Xiomari Veloz D' Lujo Fiesta, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 58,056 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1199732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,200.00 0.00 8,856.00 0.00 70,000.00 58,056.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Catering Pre-Empacado (90Pax) 1 UD 70,000 49,200 49,200.00 0.00 18 8,856.00 0.00 70,000.00 58,056.00 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_15/9/2021_6_46 p.m..Pdf Download Ev Oferta Coffe B.pdf Ev Oferta Coffe B.pdf Download Cuota-DLujo Fiesta.pdf Cuota-DLujo Fiesta.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 58,056.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 58,056.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Coffe Break EMH 58,056.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631716302124EXc6x 2021 58,056.00  DOP Vencido Cuota-DLujo Fiesta.pdf