1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.330142
Contract reference
COE-2019-00018
Contract description:
ADQUISICIÓN ALMUERZOS BUFFETT
Type of Contract
Services
Contract Start:
29/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
COE-DAF-CM-2019-0009
Request Title
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS (BUFFET)
Description
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS (BUFFET) PARA SER CONSUMIDOS POR EL PERSONAL DEL COE, DURANTE LOS PREPARATIVOS DEL OPERATIVO DE SEMANA SANTA 2019.
Business Operation
ENCARGADO DEL COMEDOR, COE.
Reply Reference
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS (BUFFET)_EXT
Type of Contract
ServicesDominicana
Contract Value
227,563 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.686822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,850.00
0.00
34,713.00
0.00
395,020.00
227,563.00
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
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
Buffet (Arroz primavera, pechuga en salsa de queso, cerdo al horno)
100
UD
2,920
1,350
135,000.00
0.00
18
24,300.00
0.00
292,000.00
159,300.00
2
50202306 - Refrescos
2.3.1.1.01
Refrescos
120
UD
50
45
5,400.00
0.00
18
972.00
0.00
6,000.00
6,372.00
3
50202305 - Jugo fresco
2.3.1.1.01
Soda amarga
30
UD
55
45
1,350.00
0.00
18
243.00
0.00
2,750.00
1,593.00
4
50101634 - Fruta fresca
2.3.1.3.02
Frutas para 100 personas
1
PAQ
49,945
14,950
14,950.00
0.00
18
2,691.00
0.00
49,945.00
17,641.00
5
90101501 - Restaurantes
2.2.8.6.01
Fundas de Hielo
70
UD
70
70
4,900.00
0.00
18
882.00
0.00
4,900.00
5,782.00
6
50202308 - Cocteles libre
(...)
50202308 - Cocteles libre de alcohol o mezcla de bebidas
2.3.1.1.01
Fruit punch
15
GAL
1,095
750
11,250.00
0.00
18
2,025.00
0.00
16,425.00
13,275.00
7
50202308 - Cocteles libre
(...)
50202308 - Cocteles libre de alcohol o mezcla de bebidas
2.3.1.1.01
Piña colada
20
GAL
1,080
900
18,000.00
0.00
18
3,240.00
0.00
21,600.00
21,240.00
8
50202301 - Agua
2.3.1.1.01
Botellas de agua
100
UD
25
20
2,000.00
0.00
18
360.00
0.00
2,500.00
2,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/05/2019_02_19 p.m..Pdf
Download
CERTIFICACION DISPONIBILIDAD DE CUOTA BUFET.pdf
CERTIFICACION DISPONIBILIDAD DE CUOTA BUFET.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/05/2019_07_06 p.m..Pdf
Download
Acta de adjudicacion BUFFET SEMANA SANTA.pdf
Acta de adjudicacion BUFFET SEMANA SANTA.pdf
Download
Budget Setting
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CC77C51A7B236B6C3DA107EE7F614D650481DA2BAFC1B02D0450B07B7008935F