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.351962   Contract reference INESPRE-2019-00081   Contract description: Servicio de Catering   Type of Contract Services   Contract Start: 29/07/2019 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 15:15:00 ((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-02-ComprasDebajoUmbral   Request Reference INESPRE-UC-CD-2019-0026   Request Title Servicio de Catering   Description Servicio de Catering   Business Operation Departamento de Protocolo   Reply Reference INESPRE-UC-CD-2019-0026   Type of Contract ServicesDominicana   Contract Value 47,023 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.733812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,850.00 0.00 7,173.00 0.00 67,450.00 47,023.00         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 Servicios de picadera Pre-empacada para 30 personas 3 UD 11,250 7,050 21,150.00 0.00 21,150 18 3,807.00 0.00 33,750.00 24,957.00   Mis observaciones:que incluya: Rollitos jamón y queso, mini sándwich, croquetas de pollo, tartica de queso crema con espinaca, estación de jugo             2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Sillas plásticas 75 UD 40 20 1,500.00 0.00 1,500 18 270.00 0.00 3,000.00 1,770.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Mesas rectangulares 18 UD 350 200 3,600.00 0.00 3,600 18 648.00 0.00 6,300.00 4,248.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Manteles rectangulares 18 UD 350 200 3,600.00 0.00 3,600 18 648.00 0.00 6,300.00 4,248.00         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Bambalinas 18 UD 700 300 5,400.00 0.00 5,400 18 972.00 0.00 12,600.00 6,372.00         6 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Transporte 1 UD 5,500 4,600 4,600.00 0.00 4,600 18 828.00 0.00 5,500.00 5,428.00 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_25/07/2019_07_27 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Budget Setting   Back To Top 4B094C9DF17986313C9252C264A013394F5CEA20595FB34F7D24983A311B1AAB