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.353210
Contract reference
CDEEE-2019-00144
Contract description:
SERVICIO DE CATERING
Type of Contract
Services
Contract Start:
01/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2019 17:00:00
((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
CDEEE-UC-CD-2019-0065
Request Title
CDEEE-UC-CD-2019-0065 SERVICIO DE CATERING
Description
SERVICIO DE CATERING
Business Operation
DIRECCION EJECUTIVA
Reply Reference
Disla Uribe Koncepto, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
43,070 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya 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.720722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,500.00
0.00
6,570.00
0.00
43,070.00
43,070.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.7.06
Servicio de catering para 60 personas
1
UD
43,070
36,500
36,500.00
0.00
36,500
18
6,570.00
0.00
43,070.00
43,070.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota a comprometer CDEEE-UC-CD-2019-0065 SERV. CATERING.pdf
Certificado de cuota a comprometer CDEEE-UC-CD-2019-0065 SERV. CATERING.pdf
Download
Acta de adjudicación CDEEE-UC-CD-2019-0065 SERVICIO DE CATERING Y ALQUILERES.pdf
Acta de adjudicación CDEEE-UC-CD-2019-0065 SERVICIO DE CATERING Y ALQUILERES.pdf
Download
Pedido No. 4700019167 ACTIVIDAD VICEPRESIDENCIA EJECUTIVA -KONCEPTO.pdf
Pedido No. 4700019167 ACTIVIDAD VICEPRESIDENCIA EJECUTIVA -KONCEPTO.pdf
Download
Budget Setting
Back To Top
3CC22843ADEDC2C1071FF939197E63F845E8C89245CCBA7D75DA23BE80897CD8