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.917772   Contract reference ISFODOSU-2024-00489   Contract description: REC-Servicio de Catering para Actividades Académicas y Administrativa para la Rectoría.   Type of Contract Services   Contract Start: 27/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((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-2024-0323   Request Title REC- Servicio de Catering para Actividades Académicas y Administrativa para la Rectoría.   Description REC- Servicio de Catering para Actividades Académicas y Administrativa para la Rectoría.   Business Operation División de Eventos y Protocolo   Reply Reference ISFODOSU-DAF-CM-2024-0323   Type of Contract ServicesDominicana   Contract Value 153,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA 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.1948726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,500.00 0.00 23,490.00 0.00 200,000.00 153,990.00         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 Catering Bienvenida a la navidad. 1 UD 200,000 130,500 130,500.00 0.00 18 23,490.00 0.00 200,000.00 153,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6.1 Informe Definitivo 0323.OCR.pdf 6.1 Informe Definitivo 0323.OCR.pdf Download 7. Acta de Adjudicación CM-323 OCR.pdf 7. Acta de Adjudicación CM-323 OCR.pdf Download Contract Technical Document Mappings Orden de Servicio_25/11/2024_3_55 p.m..Pdf Download 8. Cuota CANTABRIA BRAND REPRESENTATIVE.pdf 8. Cuota CANTABRIA BRAND REPRESENTATIVE.pdf Download Orden de Compra Cantabrian Brand 00489.pdf Orden de Compra Cantabrian Brand 00489.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 1,203,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,203,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er Pago Servicio a Requerimiento 24,060.00  DOP Diciembre 2024 2   A requerimiento Enero -Agosto 2025 1,178,950.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732660480436h38JN 1 24,060.00  DOP Vencido Link