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.691480   Contract reference ISFODOSU-2022-00627   Contract description: Recinto 5-EMH-SD Servicio de catering para 150 personas para participación en taller memorias del Recinto Eugenio María de Hostos   Type of Contract Services   Contract Start: 08/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 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-2022-0132   Request Title Recinto 5-EMH-SD Servicio de catering para 150 personas para participación en taller memorias del Recinto Eugenio María de Hostos   Description Recinto 5-EMH-SD Servicio de catering para 150 personas para participación en taller memorias del Recinto Eugenio María de Hostos   Business Operation Recursos Humanos   Reply Reference ISFODOSU 0132 MERCA DEL ATLANTICO   Type of Contract ServicesDominicana   Contract Value 163,784 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 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.1478332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,800.00 0.00 24,984.00 0.00 150,000.00 163,784.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Servicio de Catering Ver TDR 1 UD 150,000 138,800 138,800.00 0.00 18 24,984.00 0.00 150,000.00 163,784.00 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_6/12/2022_5_12 p.m..Pdf Download Cuota-Merca.pdf Cuota-Merca.pdf Download AP Catering.pdf AP Catering.pdf Download OC-2022-00627 Merca Del Atlantico SRL.pdf OC-2022-00627 Merca Del Atlantico SRL.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 163,784.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 163,784.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios 50,000.00  DOP Diciembre 2022 2   Servicios 113,784.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670437252662vx61W 1 50,000.00  DOP Vencido Link