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.341475
Contract reference
SIV-2019-00180
Contract description:
Servicios de Catering-Refrigerios
Type of Contract
Services
Contract Start:
26/06/2019 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2019 09:00:00
((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
SIV-UC-CD-2019-0135
Request Title
Servicios de Catering-Refrigerios
Description
Servicios de Catering para unos Refrigerios ofrecido a 13 personas en la reunion del comite interno del Consejo Nacional de Valore para revision de los reglamentos en el salon de madera de esta Institucion.
Business Operation
COMUNICACIONES Y RR.PP
Reply Reference
pa catering, s. r. l._EXT
Type of Contract
ServicesDominicana
Contract Value
16,260.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2019 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.716711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,780.00
0.00
2,480.40
0.00
16,500.00
16,260.40
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
Servicios de Catering-Refrigerios
1
UD
16,500
13,780
13,780.00
0.00
18
2,480.40
0.00
16,500.00
16,260.40
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 Servicios_26/06/2019_03_04 p.m..Pdf
Download
COMPROMISO 179.pdf
COMPROMISO 179.pdf
Download
OC 00180.pdf
OC 00180.pdf
Download
ADJUDICACION PA CATERING.pdf
ADJUDICACION PA CATERING.pdf
Download
Budget Setting
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