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.336069
Contract reference
SDS-2019-00081
Contract description:
CONTRATACIÓN DE SERVICIOS DE MESA DE DULCES VARIADOS
Type of Contract
Services
Contract Start:
12/06/2019 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 10:00:00
((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
SDS-DAF-CM-2019-0010
Request Title
CONTRATACIÓN DE SALÓN DE EVENTO CON SERVICIO DE CATERING DE BOCADILLOS Y MESA DE DULCES VARIADOS
Description
CONTRATACIÓN DE SALÓN DE EVENTO CON SERVICIO DE CATERING DE BOCADILLOS Y MESA DE DULCES VARIADOS
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
D FRANCO COCINA GOURMET, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
36,169.08 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.695149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,651.76
0.00
5,517.32
0.00
40,000.00
36,169.08
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
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
SERVICIO DE MESA DE DULCE VARIADO
1
UD
40,000
30,651.76
30,651.76
0.00
18
5,517.32
0.00
40,000.00
36,169.08
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
SDS-DAF-CM-2019-0010 ACTA DE ADJUDICACION.PDF
SDS-DAF-CM-2019-0010 ACTA DE ADJUDICACION.PDF
Download
Contract Technical Document Mappings
Orden de Servicios_24/05/2019_03_57 p.m..Pdf
Download
SDS-DAF-CM-00010 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER D FRANCO.PDF
SDS-DAF-CM-00010 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER D FRANCO.PDF
Download
Budget Setting
Back To Top
D461A372AF1937BA78CE261327469FE14E82CDB1080467FEB2BDE1616C15838F