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.659535   Contract reference ISFODOSU-2022-00365   Contract description: Recinto 5-EMH-SD: Proceso dirigido a MIPYMES, “Suministro de refrigerios preempacados, para encuentro del recinto Eugenio María de Hostos.   Type of Contract Services   Contract Start: 09/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 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-2022-0195   Request Title Recinto 5-EMH-SD: Proceso dirigido a MIPYMES, “Suministro de refrigerios preempacados, para encuentro de Egresados´2022” para elrecinto Eugenio María de Hostos.   Description Recinto 5-EMH-SD: Proceso dirigido a MIPYMES, “Suministro de refrigerios preempacados, para encuentro de Egresados´2022” para elrecinto Eugenio María de Hostos.   Business Operation Egresados   Reply Reference ISFODOSU-DAF-CM-2022-0195   Type of Contract ServicesDominicana   Contract Value 102,311.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 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.1417001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,705.00 0.00 15,606.90 0.00 140,900.00 102,311.90         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 2.2.9.2.03 Servicio de Catering 13 de Septiembre Ver TDR 200 UD 475 314.5 62,900.00 0.00 18 11,322.00 0.00 95,000.00 74,222.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Picadera Preempacada 15 de Septiembre Ver TDR 90 UD 510 264.5 23,805.00 0.00 18 4,284.90 0.00 45,900.00 28,089.90 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_9/9/2022_1_36 p.m..Pdf Download ADA Rerigerios EMH.pdf ADA Rerigerios EMH.pdf Download Cuota-PA CATERING.pdf Cuota-PA CATERING.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 44,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 44,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   preempacados 44,250.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662645872795wxWLH 2022 44,250.00  DOP Vencido Cuota-Slyking.pdf