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.344089   Contract reference ASDE-2019-00360   Contract description: SERVICIO DE ALQUILER DE CATERING   Type of Contract Services   Contract Start: 02/07/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2019 14:40:00 ((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 ASDE-UC-CD-2019-0220   Request Title SERVICIO DE ALQUILER DE CATERING   Description SERVICIO DE ALQUILER DE CATERING   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Raissa Reyes Events, EIRL SERVICIO DE ALQUILER DE   Type of Contract ServicesDominicana   Contract Value 19,375.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.720428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,420.00 0.00 2,955.60 0.00 15,200.00 19,375.60         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MESAS CUADRADAS DE BUFFET 16 UD 175 125 2,000.00 0.00 18 360.00 0.00 2,800.00 2,360.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MANTELES 16 UD 175 150 2,400.00 0.00 18 432.00 0.00 2,800.00 2,832.00         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 BAMBALINA 16 UD 300 350 5,600.00 0.00 18 1,008.00 0.00 4,800.00 6,608.00         4 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SILLAS PLASTICAS 60 UD 10 12 720.00 0.00 18 129.60 0.00 600.00 849.60         5 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 FORROS CON SUS LAZOS 60 UD 60 80 4,800.00 0.00 18 864.00 0.00 3,600.00 5,664.00         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 COPAS DE AGUA 60 UD 10 15 900.00 0.00 18 162.00 0.00 600.00 1,062.00 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_02/07/2019_06_19 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top BC555C1C38C6F6C1EE6CC815E25C6ACC8207D2560AD44D6393706C9737935199