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.324602   Contract reference SNS-2019-00061   Contract description: Contratación de Servicios en Restaurant   Type of Contract Services   Contract Start: 08/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2019 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 SNS-UC-CD-2019-0012   Request Title Contratación de Servicios en Restaurant   Description Servicios en Restaurant para la Celebración Día de las Secretarias Servicios para 40 Secretarias   Business Operation Protocolo y Eventos   Reply Reference SNS-UC-CD-2019-0012_EXT   Type of Contract ServicesDominicana   Contract Value 59,584 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 08/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Restaurant Julieta Brasserie, En la Ave. Gustavo Mejia Ricart No,. 122, Piantini   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.685563 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,550.00 0.00 4,655.00 8,379.00 80,000.00 59,584.00         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 90101501 - Restaurantes 2.2.8.6.01 Contratación de Servicios en Restaurant para la Celebración Día de las Secretarias 1 UD 80,000 46,550 46,550.00 0.00 10 4,655.00 18 8,379.00 80,000.00 59,584.00 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_08/05/2019_07_18 p.m..Pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Informe Final.pdf Informe Final.pdf Download Budget Setting   Back To Top FE5961F746B58F4527C003D5AC4BE43710C432F47AE727B459F5B3854FD9A140