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.308235   Contract reference SIV-2019-00068   Contract description: Servicios de Catering-Refrigerios   Type of Contract Services   Contract Start: 19/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2019 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 SIV-UC-CD-2019-0043   Request Title Servicios de Catering-Refrigerios   Description Servicios de catering para un refrigerio en el curso de Prevencion Delitos del Mercado de Valores con el Señor Pelagio Alcantara.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Consorcio Doradel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 39,766 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2019 09:00:00 ((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   Back To Top     1   DO1.PCCNTR.646653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,700.00 0.00 6,066.00 0.00 39,766.00 39,766.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.02 Servicios de catering 1 UD 37,052 31,400 31,400.00 0.00 18 5,652.00 0.00 37,052.00 37,052.00         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.02 Alquileres 1 UD 2,714 2,300 2,300.00 0.00 18 414.00 0.00 2,714.00 2,714.00 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_13/03/2019_08_14 p.m..Pdf Download COMPROMISO 64.pdf COMPROMISO 64.pdf Download OC 00068.pdf OC 00068.pdf Download Budget Setting   Back To Top 8741EB23A3F4D937B945A99BF5D02A670290CF03DC99ECCD1CF5FD4520949A03