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.351981   Contract reference CES-2019-00016   Contract description: ALMUERZO PLATEADO PARA 30 PERSONAS   Type of Contract Services   Contract Start: 31/07/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2019 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CES-UC-CD-2019-0016   Request Title ALMUERZO PLATEADO PARA 30 PERSONAS   Description ALMUERZO PLATEADO PARA 30 PERSONAS   Business Operation Unidad Administrativa   Reply Reference CES-UC-CD-2019-0016   Type of Contract ServicesDominicana   Contract Value 42,421 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln esq. Ave. Bolívar, Edif. Adm. I, 4to piso PUCMM, La Julia, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.736512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,950.00 0.00 6,471.00 0.00 55,000.00 42,421.00         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 ALMUERZO PLATEADO PARA 30 PERSONAS 1 UD 55,000 35,950 35,950.00 0.00 35,950 18 6,471.00 0.00 55,000.00 42,421.00 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 Compras_29/07/2019_07_54 p.m..Pdf Download ORDEN DE COMPRA (2).pdf ORDEN DE COMPRA (2).pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top 4A3AADB819D7F13EF99EA14F1CBB67BE4B2AEE73F8FF5A4A0F673AB341A975A1