1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.748964
Contract reference
ISFODOSU-2023-00392
Contract description:
Servicio de catering para las actividades del Diplomado Liderazgo Pedagógico, Provincia Pedernales, dirigido a las MIPYMES
Type of Contract
Services
Contract Start:
20/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0182
Request Title
Servicio de catering para las actividades del Diplomado Liderazgo Pedagógico, Provincia Pedernales, dirigido a las MIPYMES
Description
Servicio de catering para las actividades del Diplomado Liderazgo Pedagógico, Provincia Pedernales, dirigido a las MIPYMES
Business Operation
Vicerrectoria de Investigacion y Postgrado
Reply Reference
ISFODOSU-DAF-CM-2023-0182
Type of Contract
ServicesDominicana
Contract Value
436,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1600846 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
370,000.00
0.00
66,600.00
0.00
468,000.00
436,600.00
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
2.2.9.2.03
Servicio de desayunos
240
UD
400
325
78,000.00
0.00
18
14,040.00
0.00
96,000.00
92,040.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de almuerzos
240
UD
750
600
144,000.00
0.00
18
25,920.00
0.00
180,000.00
169,920.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de refrigerios
240
UD
400
300
72,000.00
0.00
18
12,960.00
0.00
96,000.00
84,960.00
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Estaciones liquidas permanentes
8
UD
12,000
9,500
76,000.00
0.00
18
13,680.00
0.00
96,000.00
89,680.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/6/2023_7_42 p.m..Pdf
Download
Acta de adjudicacion simple.pdf
Acta de adjudicacion simple.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
436,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
436,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
436,600.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16869448063403VFDq
1
436,600.00
DOP
Vencido
Link