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.328773   Contract reference DIGECOOM-2019-00073   Contract description: ERVICIO DE CATERING PARA REUNION INTERDEPARTAMENTAL   Type of Contract Services   Contract Start: 23/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 14:00:00 ((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 DIGECOOM-UC-CD-2019-0038   Request Title SERVICIO DE CATERING PARA REUNION INTERDEPARTAMENTAL   Description SERVICIO DE CATERING PARA REUNION INTERDEPARTAMENTAL   Business Operation RECURSOS HUMANOS   Reply Reference OFERTA CAFETERIA ORTIZ_EXT   Type of Contract ServicesDominicana   Contract Value 45,830.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 23/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.695128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,839.10 0.00 6,991.04 0.00 45,967.55 45,830.14         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 CONTRATACION SERVICIO DE CATERING PARA CHARLA SOBRE ETICA GUBERNAMENTAL 45 UD 767 650 29,250.00 0.00 18 5,265.00 0.00 34,515.00 34,515.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIO DE POSTRE FRIO 45 UD 145.81 120.98 5,444.10 0.00 18 979.94 0.00 6,561.45 6,424.04         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 CAMARERO 1 UD 2,000.1 1,695 1,695.00 0.00 18 305.10 0.00 2,000.10 2,000.10         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 TRANSPORTE 1 UD 2,891 2,450 2,450.00 0.00 18 441.00 0.00 2,891.00 2,891.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_23_05_2019_05_36 p.m..Pdf Informe Final_23_05_2019_05_36 p.m..Pdf Download CERTIFICADO O CUOTA A COMPROMETER.pdf CERTIFICADO O CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_23/05/2019_05_45 p.m..Pdf Download solo ORDEN NO.38 COLMADO CAFETERIA ORTIZ.pdf solo ORDEN NO.38 COLMADO CAFETERIA ORTIZ.pdf Download Budget Setting   Back To Top 4EA96673D9B31E7AB99052F4A21626B18407812DC3354EAA1ABB9C06B13CED38