1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.276228
Contract reference
SIV-2018-00251
Contract description:
Servicios de Catering (170 personas)
Type of Contract
Services
Contract Start:
21/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SIV-UC-CD-2018-0111
Request Title
Servicios de Catering (170 personas)
Description
Servicios de catering para la actividad -Bienvenida la Navidad- a realizarse el viernes 9 de noviembre 2018 para 170 personas.
Business Operation
RECURSOS HUMANOS
Reply Reference
Consorcio Doradel, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
80,948.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.569727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,600.74
0.00
12,348.13
0.00
80,948.87
80,948.87
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
2.2.8.6.01
Servicios de Catering
1
UD
80,948.87
68,600.74
68,600.74
0.00
18
12,348.13
0.00
80,948.87
80,948.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
comp 2105.pdf
comp 2105.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_06/11/2018_07_10 p.m..Pdf
Download
OC-00251.pdf
OC-00251.pdf
Download
Budget Setting
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9234987FFF5517C0DA8DB88E8A1B28B5BD8841F2F5D1590AA056D485C9B9B222