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.702904   Contract reference ISFODOSU-2022-00619   Contract description: Orden Ta bueno   Type of Contract Services   Contract Start: 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2023 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2022-0139   Request Title Servicio de catering para el cierre de Proyectos Disciplina y menos plásticos, mas vida, de los Recintos Urania Montas y Eugenio María de Hostos   Description Servicio de catering para el cierre de Proyectos Disciplina y menos plásticos, mas vida, de los Recintos Urania Montas y Eugenio María de Hostos.   Business Operation Director de Extension   Reply Reference Oferta Ta Bueno_EXT   Type of Contract ServicesDominicana   Contract Value 89,916 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Colón No.1, Sector Manoguayabo, Provincia San Juan.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1476789 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,200.00 0.00 13,716.00 0.00 90,000.00 89,916.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Refrigerio Proyectos Disciplina y menos plásticos, más vida, para el Recinto Urania Montas (Ver especificaciones) 150 UD 600 508 76,200.00 0.00 18 13,716.00 0.00 90,000.00 89,916.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Evaluacion..pdf Evaluacion..pdf Download Contract Technical Document Mappings Orden de Servicio_5/12/2022_7_18 p.m..Pdf Download C Ta Bueno.pdf C Ta Bueno.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 89,916.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 89,916.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Ta bueno 20,000.00  DOP Diciembre 2022 2   Pago Ta bueno 69,916.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670344711490GDtll 2 20,000.00  DOP Vencido Link