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.324759   Contract reference SIV-2019-00122   Contract description: Servicios de Almuerzo   Type of Contract Services   Contract Start: 09/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2019 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-2019-0083   Request Title Servicios de Almuerzo   Description Servicios de almuerzo en un restaurante proximo a la Biblioteca Nacional en la cual se efectuara la actividad, para los consultores del CAF que impartiran la capacitacion sobre el reglamento de gobierno corporativo.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Compañía Alimenticia Industrial Dominico Europea,   Type of Contract ServicesDominicana   Contract Value 84,000.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2019 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.684211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,625.12 0.00 11,812.52 6,562.51 100,000.00 84,000.15         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 90101501 - Restaurantes 2.2.8.6.01 Almuerzo 1 1 UD 50,000 32,812.56 32,812.56 0.00 18 5,906.26 10 3,281.26 50,000.00 42,000.08         2 90101501 - Restaurantes 2.2.8.6.01 Almuerzo 2 1 UD 50,000 32,812.56 32,812.56 0.00 18 5,906.26 10 3,281.26 50,000.00 42,000.08 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_06/05/2019_05_11 p.m..Pdf Download aj capuchino.pdf aj capuchino.pdf Download oc 00122.pdf oc 00122.pdf Download compromiso 121.pdf compromiso 121.pdf Download Budget Setting   Back To Top C469A5DE8AC5E39FC49F46C4E657B656847FED38158BB6C35C83F98E62F406AF