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.885660   Contract reference ISFODOSU-2024-00338   Contract description: FEM-Contratación de Servicios de Catering para actividades formativas de las áreas Académicas y Administrativas.   Type of Contract Services   Contract Start: 23/08/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 10:00:00 ((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-2024-0218   Request Title FEM-Contratación de Servicios de Catering para actividades formativas de las áreas Académicas y Administrativas.   Description FEM-Contratación de Servicios de Catering para actividades formativas de las áreas Académicas y Administrativas del Recinto FEM, dirigido a Mipymes.   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference ISFODOSU-DAF-CM-2024-0218   Type of Contract ServicesDominicana   Contract Value 1,293,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1887318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,096,000.00 0.00 197,280.00 0.00 1,520,000.00 1,293,280.00         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 Refrigerios y Desayuno Básicos 3,000 UD 500 360 1,080,000.00 0.00 18 194,400.00 0.00 1,500,000.00 1,274,400.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Estaciones liquidas 4 UD 5,000 4,000 16,000.00 0.00 18 2,880.00 0.00 20,000.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion. OCR.pdf Acta Adjudicacion. OCR.pdf Download Cuota a comprometer Ranraiby.pdf Cuota a comprometer Ranraiby.pdf Download Orden Ranraiby.pdf Orden Ranraiby.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 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 177,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724354390762tX8sa 1 177,000.00  DOP Vencido Link