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.302276   Contract reference INDOTEL-2019-00155   Contract description: SERVICIO DE CATERING   Type of Contract Services   Contract Start: 20/02/2019 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference INDOTEL-UC-CD-2019-0083   Request Title SERVICIO DE CATERING   Description SERVICIO DE CATERING   Business Operation EVENTOS   Reply Reference LA TRUFA_EXT   Type of Contract ServicesDominicana   Contract Value 136,596.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 20/02/2019 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.633526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,760.00 0.00 20,836.80 0.00 137,000.00 136,596.80         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 CATERING PARA LOS ASISTENTES AL EVENTO "GENERACIÓN Y ACCIÓN / PRESIDENCIA 1 UD 137,000 115,760 115,760.00 0.00 18 20,836.80 0.00 137,000.00 136,596.80 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_20/02/2019_08_15 p.m..Pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS NO. 204-2019..pdf CERTIFICACION DE EXISTENCIA DE FONDOS NO. 204-2019..pdf Download Budget Setting   Back To Top B6526A47482E80F530EC0D12F865899CE60AEAD61D524A22D33EF43C350F0FC1