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.316714
Contract reference
INDOTEL-2019-00247
Contract description:
cotrato de servicio de alimentos y bebidas para el indotel
Type of Contract
Services
Contract Start:
09/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
INDOTEL-CCC-CP-2019-0002
Request Title
Contratacion de los Servicios de Catering: Alimentos,Bebidas para Almuerzos y Refrigerios del Indotell(Dirigido a Mipymes/ Mujeres)
Description
Contratacion de los Servicios de Catering: Alimentos,Bebidas para Almuerzos y Refrigerios del Indotell(Dirigido a Mipymes/ Mujeres)
Business Operation
EVENTOS
Reply Reference
LB Eventos Sociales SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
3,894,206.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2019 17:00:00
((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
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.655744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,894,206.50
0.00
0.00
0.00
3,900,000.00
3,894,206.50
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, alimentos y bebidas para almuerzos y refrigerios del INDOTEL
1
UD
3,900,000
3,894,206.5
3,894,206.50
0.00
0.00
0.00
3,900,000.00
3,894,206.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
contrato.pdf
contrato.pdf
Download
Budget Setting
Back To Top
BB119CCC1936D7B5608240F9A148A5EFC05F78D0B967FC624463A8D89D2BAF35