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.300198   Contract reference INPOSDOM-2019-00026   Contract description:   Type of Contract Services   Contract Start: 13/02/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2019 16:00:00 ((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 INPOSDOM-UC-CD-2019-0017   Request Title Cena   Description Aperitivos, Plato Fuerte, Postre Open Bar Standar 3 Horas   Business Operation Comunicaciones   Reply Reference Cena_EXT   Type of Contract ServicesDominicana   Contract Value 28,371.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/02/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.629431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,165.00 0.00 3,989.70 2,216.50 29,452.80 28,371.20         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 90101501 - Restaurantes 2.2.8.6.01 Aperitivo, Plato Fuerte Postre 13 UD 1,298 960 12,480.00 0.00 18 2,246.40 10 1,248.00 16,874.00 15,974.40         90101502 - Bares 2.2.8.6.01 Open Bar Standar por 3 horas 13 UD 967.6 745 9,685.00 0.00 18 1,743.30 10 968.50 12,578.80 12,396.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EXISTENCIA FONDOS CENA.pdf EXISTENCIA FONDOS CENA.pdf Download Contract Technical Document Mappings Orden de Servicios_13/02/2019_07_11 p.m..Pdf Download Budget Setting   Back To Top 80FA4678036B49E2A7D4843954600653B9B425D184A7B3CFF2D2D071C1214BAB