1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1137192
Contract reference
ISFODOSU-2026-00367
Contract description:
UM-CONTRATACIÓN DE SERVICIOS DE CATERING PARA VARIAS ACTIVIDADES DEL RECINTO.
Type of Contract
Services
Contract Start:
6 days ago
(07/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/09/2027 00:00:00
((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-2026-0207
Request Title
UM-CONTRATACIÓN DE SERVICIOS DE CATERING PARA VARIAS ACTIVIDADES DEL RECINTO.
Description
UM-CONTRATACIÓN DE SERVICIOS DE CATERING PARA VARIAS ACTIVIDADES DEL RECINTO.
Business Operation
Dirección Académica
Reply Reference
ISFODOSU-DAF-CM-2026-0207_EXT
Type of Contract
ServicesDominicana
Contract Value
335,822.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
6 days ago
(07/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/09/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Urania Montás Calle Colón No.1, Sector Manoguayabo, Provincia San Juan de la Maguana, de la República Dominicana EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2365408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
284,595.00
0.00
51,227.10
0.00
318,310.00
335,822.10
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
Servicio de refrigerio Preempacado
989
UD
290
255
252,195.00
0.00
18
45,395.10
0.00
286,810.00
297,590.10
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de almuerzo
90
UD
350
360
32,400.00
0.00
18
5,832.00
0.00
31,500.00
38,232.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/8/2026_1_42 p.m..Pdf
Download
11. OC-2026-00367 Ta Bueno Cafetería SRL.pdf
11. OC-2026-00367 Ta Bueno Cafetería SRL.pdf
Download
9. Acta Simple de Adjudicación CM-2026-0207.pdf
9. Acta Simple de Adjudicación CM-2026-0207.pdf
Download
10. Certificación de cuota a comprometer Ta Bueno Cafetería SRL -LIB-8814-26.pdf
10. Certificación de cuota a comprometer Ta Bueno Cafetería SRL -LIB-8814-26.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
335,822.10
DOP
Budget Appropriation Value
335,822.10
DOP
Account
Value
Annual Availability
2.2.9.2.01
297,590.10
DOP
297,590.10
DOP
View
2.2.9.2.03
38,232.00
DOP
38,232.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago servicio
335,822.10
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787573151327Gfr53
1
335,822.10
DOP
Aprobado
Link