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.800809   Contract reference ISFODOSU-2023-00665   Contract description: REC-Servicio de refrigerios para cierre de la Actividad Semana de la Salud, que se realizara en el recinto Eugenio María de Hostos, dirigido a Mipymes.   Type of Contract Services   Contract Start: 29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2024 16:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2023-0353   Request Title REC-Servicio de refrigerios para cierre de la Actividad Semana de la Salud, que se realizara en el recinto Eugenio María de Hostos, dirigido a Mipymes.   Description REC-Servicio de refrigerios para cierre de la Actividad Semana de la Salud, que se realizara en el recinto Eugenio María de Hostos, dirigido a MiPymes.   Business Operation Recursos Humanos Rectoria   Reply Reference DISTRIBUIDORA CEBALLOS TAVERAS, SRL ISFODOSU-DAF-C   Type of Contract ServicesDominicana   Contract Value 433,359.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1710439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 367,253.40 0.00 66,105.61 0.00 562,500.00 433,359.01         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 Servicios de refrigerios (Ver Especificaciones) 750 UD 750 489.67 367,253.40 0.00 18 66,105.61 0.00 562,500.00 433,359.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion OCR.pdf Acta de Adjudicacion OCR.pdf Download Cuota.pdf Cuota.pdf Download Orden de compra F.pdf Orden de compra F.pdf Download Orden de compra F.pdf Orden de compra F.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 433,359.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 433,359.01  DOP ---- View Payment Calendar ID Description Value Month Year 2   Pago Distribuidora Ceballos Taveras, SR 433,357.95  DOP Marzo 2024 2   Pago Distribuidora Ceballos Taveras, SR 1.06  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701092709392qWH7O 1 230,000.00  DOP Vencido Link 2024 EG1706801404467OD1ic 1 433,357.95  DOP Vencido Link