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.289733
Contract reference
SIV-2018-00295
Contract description:
Type of Contract
Services
Contract Start:
20/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Activo
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SIV-DAF-CM-2018-0046
Request Title
Servicios de Catering-Almuerzo
Description
Servicios de catering-Almuerzo para 80 personas para el taller del plan estrategico 2019-2022.
Business Operation
COMUNICACIONES Y RR.PP
Reply Reference
Type of Contract
ServicesDominicana
Contract Value
311,009.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 12:00:00
((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
Cuestionario
1.1
Lista de artículos
-
Subtotal
311,009.30
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
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
261,771.2
261,771.20
2
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.8.6.01
Alquileres
1
UD
40,742.1
40,742.10
3
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.8.6.01
Servicios de camarero
1
UD
8,496
8,496.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2522.pdf
2522.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/12/2018_04_57 p.m..Pdf
Download
OC-00295.pdf
OC-00295.pdf
Download
Budget Setting
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