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.341753   Contract reference SIV-2019-00181   Contract description: Servicios de Catering-Refrigerio   Type of Contract Services   Contract Start: 27/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2019 10:00:00 ((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 SIV-UC-CD-2019-0137   Request Title Servicios de Catering-Refrigerio   Description Servicios de Catering para Refrigerio ofrecido el jueves 27 de junio 2019 a 6 personas en la reunion del comite Interno del Consejo Nacional del Mercado de Valores para revision de los reglamentos en el Despacho del señor Intendente de esta Institucion.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Brigida Pilarte & Asociados, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 7,422.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2019 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.716138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,290.00 0.00 1,132.20 0.00 7,500.00 7,422.20         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-Refrigerio 1 UD 7,500 6,290 6,290.00 0.00 18 1,132.20 0.00 7,500.00 7,422.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_26/06/2019_07_33 p.m..Pdf Download compromiso 190.pdf compromiso 190.pdf Download adjudicacion brigida.pdf adjudicacion brigida.pdf Download oc 00181.pdf oc 00181.pdf Download Budget Setting   Back To Top 49EB35A57901B22492BC68696693682A5439160615F5FFD82CA056DDEBBDBA3D