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.957815   Contract reference ISFODOSU-2025-00081   Contract description: FEM-Servicios de Catering para actividades de las áreas académicas, Postgrado, Recursos Humanos y la Dirección Administrativa del Recinto Félix Evaristo Mejía.   Type of Contract Services   Contract Start: 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 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-2025-0005   Request Title FEM-Servicios de Catering para actividades de las aéreas académicas, Postgrado, Recursos Humanos y la Dirección Administrativa del Recinto Félix Evaristo Mejía   Description FEM-Servicios de Catering para actividades de las aéreas académicas, Postgrado, Recursos Humanos y la Dirección Administrativa del Recinto Félix Evaristo Mejía.   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference ISFODOSU-DAF-CM-2025-0005_01   Type of Contract ServicesDominicana   Contract Value 940,165 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 16:00:00 ((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.2031812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 796,750.00 0.00 143,415.00 0.00 1,285,000.00 940,165.00         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 o desayunos básicos. 2,000 UD 450 265 530,000.00 0.00 18 95,400.00 0.00 900,000.00 625,400.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Almuerzos regulares 550 UD 700 485 266,750.00 0.00 18 48,015.00 0.00 385,000.00 314,765.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CM-2025-0005.pdf Acta de Adjudicacion CM-2025-0005.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2025_2_52 p.m..Pdf Download Orden de Compra HV (1).pdf Orden de Compra HV (1).pdf Download Cuota HV.pdf Cuota HV.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 387,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 387,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 387,630.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743103547023EYK2t 1 387,630.00  DOP Vencido Link