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.344225   Contract reference DIGEPEP-2019-00146   Contract description: Contratación de servicio de catering a través del Plan Quisqueya Aprende Contigo   Type of Contract Services   Contract Start: 03/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2019 17:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGEPEP-CCC-CP-2019-0025   Request Title Contratación de servicio de catering a través del Plan Quisqueya Aprende Contigo   Description Contratación de servicio de catering a través del Plan Quisqueya Aprende Contigo   Business Operation Quisqueya Aprende Contigo   Reply Reference Compañia Alimenticia Industrial Dominico Europea S   Type of Contract ServicesDominicana   Contract Value 2,475,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.717211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,098,000.00 0.00 377,640.00 0.00 3,937,500.00 2,475,640.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Refrigerios 5,500 UD 425 160 880,000.00 0.00 18 158,400.00 0.00 2,337,500.00 1,038,400.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Almuerzos 2,800 UD 250 285 798,000.00 0.00 18 143,640.00 0.00 700,000.00 941,640.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Cenas 2,400 UD 375 175 420,000.00 0.00 18 75,600.00 0.00 900,000.00 495,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DIGEPEP-2019-00146 CAIDESA SRL.pdf DIGEPEP-2019-00146 CAIDESA SRL.pdf Download Apropiación Presupuestaria.pdf Apropiación Presupuestaria.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Budget Setting   Back To Top 98669D555C43FCAE6AC41EEC442B0DCC12E2D76FA3067400E907B496CD4F0443