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.319999   Contract reference OISOE B&S-2019-00065   Contract description: SERVICIO DE CATERING, PARA LA LICITACION PUBLICA NACIONAL Y DIA DE LAS SECRETARIAS.   Type of Contract Services   Contract Start: 22/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OISOE B&S-DAF-CM-2019-0028   Request Title SERVICIO DE CATERING, PARA LA LICITACION PUBLICA NACIONAL Y DIA DE LAS SECRETARIAS.   Description SERVICIO DE CATERING, PARA LA LICITACION PUBLICA NACIONAL Y DIA DE LAS SECRETARIAS.   Business Operation Direccion de Recursos Humanos   Reply Reference P.A CATERING _EXT   Type of Contract ServicesDominicana   Contract Value 157,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: -LOS DIAS A DAR EL SERVICIO SON: - 22/04/2019 - 26/04/2019 - 09/05/2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.673813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,500.00 0.00 24,030.00 0.00 270,000.00 157,530.00         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 SERVICIO CATERING Y ALQUILER. LICITACION PUBLICA NACIONAL (DOS DIAS DE SERVICIO) 1 UD 210,000 112,500 112,500.00 0.00 18 20,250.00 0.00 210,000.00 132,750.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIO CATERING. DIA DE LAS SECRETARIAS 1 UD 60,000 21,000 21,000.00 0.00 18 3,780.00 0.00 60,000.00 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AP CATERING VARIOS.pdf AP CATERING VARIOS.pdf Download Contract Technical Document Mappings Orden de Compras_22/04/2019_02_44 p.m..Pdf Download AP CATERING VARIOS.pdf AP CATERING VARIOS.pdf Download Budget Setting   Back To Top 6210D0980BD516EE4E1023D070432083B86C15CD8BFFC27132009C82828527DD