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.971424   Contract reference ISFODOSU-2025-00125   Contract description: FEM-Servicios de Catering para actividades de las aéreas académicas, Postgrado, Recursos Humanos y la Dirección Administrativa del Recinto Félix Evaristo Mejía   Type of Contract Services   Contract Start: 16/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2026 14:00:00 ((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   Type of Contract ServicesDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 14:00:00 ((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.2059040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 102,000.00 100,300.00         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 5,000 85,000.00 0.00 18 15,300.00 0.00 102,000.00 100,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Rectificativa.pdf Acta de Adjudicacion Rectificativa.pdf Download Acto Autentico Notarial (1).pdf Acto Autentico Notarial (1).pdf Download Contract Technical Document Mappings Orden de Servicio_13/5/2025_7_51 p.m..Pdf Download Orden Ranraiby (1).pdf Orden Ranraiby (1).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