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.156203   Contract reference DIGECOOM-2016-00112   Contract description: CONTRATACION DE SERVICIO DE CATERING PARA AGUINALDO NAVIDEÑO   Type of Contract Services   Contract Start: 16/12/2016 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2017 09:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2016-0073   Request Title SERVICIO DE CATERING PARA AGUINALDO NAVIDEÑO   Description SERVICIO DE CATERING PARA AGUINALDO NAVIDEÑO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SERVICIO DE CATERING PARA ACTIVIDAD INST. _EXT   Type of Contract ServicesDominicana   Contract Value 76,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 16/12/2016 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2017 09:31:00 ((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   Back To Top     1   DO1.PCCNTR.186904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,500.00 0.00 11,250.00 0.00 83,000.00 76,750.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 SERVICIO DE CATERING PARA ACTIVIDAD NAVIDEÑA 1 UD 80,000 62,500 62,500.00 0.00 18 11,250.00 0.00 80,000.00 73,750.00         2 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 SERVICIO DE TRANSPORTE DE CATERING 1 UD 3,000 3,000 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/12/2016_01_17 p.m..Pdf Download Budget Setting   Back To Top 215A5FEE564D13F754FCC8A412F63C9DFC8E8003ECDC9DC0A812E9606D3349E7_new