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.407809
Contract reference
EDENORTE-2019-00311
Contract description:
CONTRATACIÓN SERVICIO DE ALIMENTOS Y BEBIDAS PARA EDENORTE DOMINICANA 2019.PRIMERA CONVOCATORIA.
Type of Contract
Services
Contract Start:
04/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2020 19:00:00
((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-01-ComprasMenores
Request Reference
EDENORTE-DAF-CM-2019-0066
Request Title
CONTRATACIÓN SERVICIO DE ALIMENTOS Y BEBIDAS PARA EDENORTE DOMINICANA 2019.PRIMERA CONVOCATORIA.
Description
CONTRATACIÓN SERVICIO DE ALIMENTOS Y BEBIDAS PARA EDENORTE DOMINICANA 2019.PRIMERA CONVOCATORIA.
Business Operation
GERENCIA DE COMUNICACIÓN ESTRATEGICA
Reply Reference
PIZZERIA LA ANTILLANA_EXT
Type of Contract
ServicesDominicana
Contract Value
350,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.762410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
296,610.17
0.00
53,389.83
0.00
350,000.00
350,000.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Alimentos y bebidas ANIVERSARIO EDENORTE
1
UD
350,000
296,610.17
296,610.17
0.00
18
53,389.83
0.00
350,000.00
350,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CARTA ADJUDICACION PIZZERIA LA ANTILLANA EDENORTE-DAF-CM-2019-0066.pdf
CARTA ADJUDICACION PIZZERIA LA ANTILLANA EDENORTE-DAF-CM-2019-0066.pdf
Download
CF 2.pdf
CF 2.pdf
Download
Budget Setting
Back To Top
03A29CDD3373E90D9FF73457DBFA7C325FADC27061159EB061520BBDF39DFD3D