1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.292371   Contract reference ASDE-2019-00015   Contract description:   Type of Contract Services   Contract Start: 07/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2018-0482   Request Title SERVICIO DE CATERING PARA RUEDA DE PRENSA APERTURA MUNDIAL DE TENIS   Description SERVICIO DE CATERING PARA RUEDA DE PRENSA APERTURA MUNDIAL DE TENIS   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Raissa Reyes Events, EIRL SERVICIO DE CATERING PAR   Type of Contract ServicesDominicana   Contract Value 16,412 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.609207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,000.00 0.00 2,412.00 0.00 51,950.00 16,412.00         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 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.2.01 SILLAS JARDINERAS 70 UD 125 60 4,200.00 0.00 18 756.00 0.00 8,750.00 4,956.00         2 56101538 - Mesas o bufete(...)56101538 - Mesas o bufetes para el comedor 2.6.1.2.01 MESAS 3 UD 150 100 300.00 0.00 18 54.00 0.00 450.00 354.00         3 52121604 - Manteles 2.3.2.2.01 MANTELES 3 UD 150 75 225.00 0.00 18 40.50 0.00 450.00 265.50         4 52121604 - Manteles 2.3.2.2.01 TOPES 3 UD 75 150 450.00 0.00 18 81.00 0.00 225.00 531.00         5 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.5.01 COPAS DE AGUA 10 UD 15 15 150.00 0.00 18 27.00 0.00 150.00 177.00         7 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.6.2.1.01 PLASMA Y SONIDO 1 UD 41,300 8,000 8,000.00 0.00 18 1,440.00 0.00 41,300.00 9,440.00         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 1 UD 250 75 75.00 0.00 18 13.50 0.00 250.00 88.50         9 12142202 - Agua pesada 2.3.7.2.03 AGUA 3 UD 125 200 600.00 0.00 0.00 0.00 375.00 600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_07/01/2019_03_23 p.m..Pdf Download CERTIFICACION DE FONDOS (38).pdf CERTIFICACION DE FONDOS (38).pdf Download Budget Setting   Back To Top 72C82144A623622E961E97F8EA551B092548D5B9F67F95E4EEEC8C5DBB6E7A3B