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.939917   Contract reference FONPER-2024-00110   Contract description: Contratación de los servicios de catering para el Fondo Patrimonial de las Empresas Reformadas (FONPER)-   Type of Contract Services   Contract Start: 02/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 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 FONPER-DAF-CM-2024-0051   Request Title Contratación de los servicios de catering para el Fondo Patrimonial de las Empresas Reformadas (FONPER),relacionado al proceso declarado desierto: FONPER-DAF-CM-2024-0047   Description Contratación de los servicios de catering para el Fondo Patrimonial de las Empresas Reformadas (FONPER), relacionado al proceso declarado desierto: FONPER-DAF-CM-2024-0047   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Servicio de catering_EXT   Type of Contract ServicesDominicana   Contract Value 1,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1973429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,186.44 0.00 228,813.56 0.00 1,500,000.00 1,500,000.00         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 catering 1 UD 1,500,000 1,271,186.44 1,271,186.44 0.00 18 228,813.56 0.00 1,500,000.00 1,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación-Catering.pdf Acta de Adjudicación-Catering.pdf Download Cuota a comprometer-Catering.pdf Cuota a comprometer-Catering.pdf Download Orden de Servicio- Catering.pdf Orden de Servicio- Catering.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 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto distribuido a requerimiento. 1,500,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.2.9.2.03 1 1,500,000.00  DOP Vencido Acta de Adjudicación-Catering.pdf 2025 2.2.9.2.03 1 1,500,000.00  DOP Vencido Cuota a comprometer-Catering.pdf