1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1029417
Contract reference
ISFODOSU-2025-00320
Contract description:
FEM-Contratación de Servicios de catering para las actividades del recinto FEM dirigido a Mipymes. Perfil:Compras Menores
Type of Contract
Services
Contract Start:
29/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0154
Request Title
FEM-Contratación de Servicios de catering para las actividades del recinto FEM dirigido a Mipymes.
Description
FEM-Contratación de Servicios de catering para las actividades del recinto FEM dirigido a Mipymes.
Business Operation
RECINTO FELIX EVARISTO MEJIA
Reply Reference
ISFODOSU-DAF-CM-2025-0154
Type of Contract
ServicesDominicana
Contract Value
734,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2026 10:00:00
((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
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1
DO1.PCCNTR.2123140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
622,500.00
0.00
112,050.00
0.00
940,000.00
734,550.00
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 Básicos
2,000
UD
450
300
600,000.00
0.00
18
108,000.00
0.00
900,000.00
708,000.00
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Estaciones líquidas permanentes
5
UD
8,000
4,500
22,500.00
0.00
18
4,050.00
0.00
40,000.00
26,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion 0154 (1) OCR.pdf
Acta de Adjudicacion 0154 (1) OCR.pdf
Download
Acto administrativo CM-2025-0154 OCR.pdf
Acto administrativo CM-2025-0154 OCR.pdf
Download
CONTRATO RANRAIBY CONSTRUCCIONES Y SERVICIOS.pdf
CONTRATO RANRAIBY CONSTRUCCIONES Y SERVICIOS.pdf
Download
Cuota Ranraiby Construcciones & Servicios.pdf
Cuota Ranraiby Construcciones & Servicios.pdf
Download
Orden Ranraiby Contrucciones & Servicios (1)OCR.pdf
Orden Ranraiby Contrucciones & Servicios (1)OCR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,860,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
1,860,000.00
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755093267165Poj2H
9
290,630.00
DOP
Vencido
Link