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.893088
Contract reference
ISFODOSU-2024-00342
Contract description:
EMH- SERVICIO DE ALIMENTOS COCIDOS PRE EMPACADOS Y CATERING PARA ACTIVIDADES VARIAS
Type of Contract
Services
Contract Start:
28/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2025 16:00:00
((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-2024-0183
Request Title
EMH- SERVICIO DE ALIMENTOS COCIDOS PRE EMPACADOS Y CATERING PARA ACTIVIDADES VARIAS
Description
EMH- SERVICIO DE ALIMENTOS COCIDOS PRE EMPACADOS Y CATERING PARA ACTIVIDADES VARIAS
Business Operation
Dirección Administrativa y Financiera
Reply Reference
ISFODOSU-DAF-CM-2024-0183
Type of Contract
ServicesDominicana
Contract Value
272,875 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2024 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador Esq. Dr. Correa y Cidrón, Sector Honduras, Santo Domigo, D.N. Recinto Eugenio María de Hostos.
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.1889611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,250.00
0.00
0.00
41,625.00
440,600.35
272,875.00
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
4
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicios de comidas a domicilio
85
UD
524.71
310
26,350.00
0.00
0.00
18
4,743.00
44,600.35
31,093.00
5
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicios de comidas a domicilio
300
UD
500
315
94,500.00
0.00
0.00
18
17,010.00
150,000.00
111,510.00
7
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de cáterin
1
UD
150,000
50,400
50,400.00
0.00
0.00
18
9,072.00
150,000.00
59,472.00
9
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicios de comidas a domicilio
120
UD
400
250
30,000.00
0.00
0.00
18
5,400.00
48,000.00
35,400.00
10
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicios de comidas a domicilio
120
UD
400
250
30,000.00
0.00
0.00
18
5,400.00
48,000.00
35,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADA CATERING CM-0183 (OCR).pdf
ADA CATERING CM-0183 (OCR).pdf
Download
CAP-EMH- SERVICIO DE ALIMENTOS COCIDOS PRE EMPACADOS Y CATERING.pdf
CAP-EMH- SERVICIO DE ALIMENTOS COCIDOS PRE EMPACADOS Y CATERING.pdf
Download
OC-0342 PA CATERING SRL (OCR).pdf
OC-0342 PA CATERING SRL (OCR).pdf
Download
CCPC-PA CATERING SRL.pdf
CCPC-PA CATERING SRL.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
272,875.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
213,403.00
DOP
----
View
2.2.9.2.03
59,472.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
272,875.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17248513732778iSiI
1
272,875.00
DOP
Vencido
Link