1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.334971
Contract reference
CDEEE-2019-00077
Contract description:
SERVICIO DE CATERING
Type of Contract
Services
Contract Start:
05/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CDEEE-UC-CD-2019-0030
Request Title
PROCESO NO.CDEEE- CM-027-2019 SERVICIO DE CATERING
Description
PARA EL SERVICIO DE CATERING Y ALMUERZO ACTIVIDAD DE PUNTA CATALINA.
Business Operation
DIRECCION EJECUTIVA
Reply Reference
DISLA URIBE KONCEPTO SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
61,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 17:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.690165 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,500.00
0.00
9,450.00
0.00
61,950.00
61,950.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.7.06
CATERING Y ALMUERZO
1
UD
61,950
52,500
52,500.00
0.00
52,500
18
9,450.00
0.00
61,950.00
61,950.00
Attestation Documents
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Document
Document Name
Presupuesto
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PEDIDO PROC 27-2019.pdf
PEDIDO PROC 27-2019.pdf
Download
CERTIFICACION DE FONDOS PROC-CD-27-2019.pdf
CERTIFICACION DE FONDOS PROC-CD-27-2019.pdf
Download
Budget Setting
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C8EC8B4E3499F355426A45614129C965A881F063B0EC79437C42ACFB2D70B9C2