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.300401   Contract reference EGEHID-2019-00035   Contract description: EGEHID-2019-00035   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2019-0019   Request Title SERVICIO DE CATERING   Description SERVICIO DE CATERING   Business Operation GERENCIA DE PROTOCOLO   Reply Reference YAISA EVENTS GOURMET YEG,SRL _EXT   Type of Contract ServicesDominicana   Contract Value 147,500 Dominican Pesos   Conditions   Back To Top 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. Romulo Betancourt No. 303 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.629245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 0.00 22,500.00 155,000.00 147,500.00         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 Quipes, croquetas, sandwichitos,patelitos(pollo,res),minis pizzas, fruit punch,galletas personalizadas( I LOVE EGEHID) 400 PAQ 300 200 80,000.00 0.00 0.00 18 14,400.00 120,000.00 94,400.00         2 93141701 - Organizaciones(...)93141701 - Organizaciones de eventos culturales 2.2.8.6.01 Servicio Decorativo( escenografía de san valetin,cabina de foto boot(instantaneas) marcos de foto ,Servicio de camarografo( fotos ilimitadas con props,accesorios para fotos incluidas 1 UD 35,000 45,000 45,000.00 0.00 0.00 18 8,100.00 35,000.00 53,100.00 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 Compras_13/02/2019_08_22 p.m..Pdf Download CARTA DE EXISTENCIA DE FONDO SERVICIO DE CATERING.pdf CARTA DE EXISTENCIA DE FONDO SERVICIO DE CATERING.pdf Download Budget Setting   Back To Top 2F9E5DA5B5C319ECF1CEF4E00FE982C30A635E5FA263FDFA9AF706840C39DB75