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.848157   Contract reference ISFODOSU-2024-00154   Contract description: FEM-Adquisición de Servicio de Almuerzo para Estudiantes del Programa Prepak-12 para el Recinto FEM, Dirigido a MIPYMES   Type of Contract Services   Contract Start: 06/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 23:59:00 ((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-2024-0089   Request Title FEM-Adquisición de Servicio de Almuerzo para Estudiantes del Programa Prepak-12 para el Recinto FEM, Dirigido a MIPYMES   Description FEM-Adquisición de Servicio de Almuerzo para Estudiantes del Programa Prepak-12 para el Recinto FEM   Business Operation Director Academico del FEM   Reply Reference ISFODOSU-DAF-CM-2024-0089   Type of Contract ServicesDominicana   Contract Value 1,040,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Félix Evaristo Mejía (FEM): 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.1821434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 882,000.00 0.00 158,760.00 0.00 1,710,000.00 1,040,760.00         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 Servicios de cáterin 3,600 UD 475 245 882,000.00 0.00 18 158,760.00 0.00 1,710,000.00 1,040,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CM-2024-0089.OCR.pdf Acta de Adjudicación CM-2024-0089.OCR.pdf Download 4582-Merca Del Atlántico.pdf 4582-Merca Del Atlántico.pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2024_2_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,710,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,710,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713535999912cP0nB 11 1,040,760.00  DOP Vencido Link