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.893560   Contract reference ISFODOSU-2024-00343   Contract description: EMH- SERVICIO DE ALIMENTOS COCIDOS PRE EMPACADOS Y CATERING PARA ACTIVIDADES VARIAS   Type of Contract Services   Contract Start: 16/09/2024 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? 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-2024-0183   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 258,361 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 11:00:00 ((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 Domingo, D.N. Recinto Eugenio Maria de Hostos.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1889924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,950.00 0.00 39,411.00 0.00 535,999.60 258,361.00         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         3 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicios de comidas a domicilio 397 UD 906.8 350 138,950.00 0.00 18 25,011.00 0.00 359,999.60 163,961.00         8 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicios de cáterin 1 UD 176,000 80,000 80,000.00 0.00 18 14,400.00 0.00 176,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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 CCPC-Ranraiby Construcciones & Servicios SRL.pdf CCPC-Ranraiby Construcciones & Servicios SRL.pdf Download OC 2024-00343 RANRAIBY (OCR).pdf OC 2024-00343 RANRAIBY (OCR).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 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