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.957876   Contract reference ISFODOSU-2025-00083   Contract description: FEM-Servicios de Catering para actividades de la Dirección Académica, Postgrado, Recursos Humanos y la Dirección Administrativa del Recinto Félix Evaristo Mejía.   Type of Contract Services   Contract Start: 31/03/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (27/03/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/05/2025   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   Type of Contract ServicesDominicana   Contract Value 90,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (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.2031722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,500.00 0.00 13,770.00 0.00 102,000.00 90,270.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Estaciones liquidas permanentes 17 UD 6,000 4,500 76,500.00 0.00 18 13,770.00 0.00 102,000.00 90,270.00 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_4_38 p.m..Pdf Download Orden CUCALAMBE (1).pdf Orden CUCALAMBE (1).pdf Download Cuota CUCALAMBE.pdf Cuota CUCALAMBE.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