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.289245
Contract reference
LOTERIA NACIONAL-2018-00128
Contract description:
Type of Contract
Services
Contract Start:
26/12/2018 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2018 19:20:00
((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
LOTERIA NACIONAL-UC-CD-2018-0034
Request Title
SERVICIO DE ALMUERZO
Description
SERVICIO DE ALMUERZO PARA 30 PERSONAS PARA REALIZAR CON PERSONALIDADES DE LA INSTITUCION
Business Operation
ADMINISTRACION GENERAL
Reply Reference
SERVICIO DE ALMUERZO_EXT
Type of Contract
ServicesDominicana
Contract Value
76,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.572427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,000.00
0.00
10,800.00
6,000.00
60,000.00
76,800.00
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
2.2.8.6.01
SERVICIO DE ALMUERZO
30
UD
2,000
2,000
60,000.00
0.00
18
10,800.00
10
6,000.00
60,000.00
76,800.00
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 Servicios_26/12/2018_10_14 p.m..Pdf
Download
RESTAURANTE BOGA BOGA.pdf
RESTAURANTE BOGA BOGA.pdf
Download
Budget Setting
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4C2D76A30095F7FC92EBC7429FEA903BE240B5F4CCB698B00B3101E3C2B1C718