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.376461   Contract reference PROMESECAL-2019-00277   Contract description: Servicio Asesoría Gastronómica   Type of Contract Services   Contract Start: 02/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 15:00:00 ((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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2019-0037   Request Title Servicio Asesoría Gastronómica   Description Servicio Asesoría Gastronómica   Business Operation Director de Recursos Humanos   Reply Reference Holdor Investments, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 462,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.746401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 392,000.00 0.00 70,560.00 0.00 325,000.00 462,560.00         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 80101506 - Asesoramiento (...)80101506 - Asesoramiento en estructuras organizacionales 2.2.8.7.06 Servicio Asesoría Gastronomica 1 UD 325,000 392,000 392,000.00 0.00 18 70,560.00 0.00 325,000.00 462,560.00 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_13/08/2019_12_08 p.m..Pdf Download Cuota Comprometer CMC-0037.pdf Cuota Comprometer CMC-0037.pdf Download Acta Adjudicacion CM-2019-0037.pdf Acta Adjudicacion CM-2019-0037.pdf Download Budget Setting   Back To Top FB307D0B903828534815BDA3976368FDEBD46C482832D31995A9A3F37CB477DC