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.351125   Contract reference DGAP-2019-00729   Contract description: CATERING   Type of Contract Goods   Contract Start: 25/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2020 00:00:00 ((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 DGAP-UC-CD-2019-0319   Request Title CATERING   Description SERVICIO DE CATERING   Business Operation Adm. Santiago (Coord. Zona Norte)   Reply Reference D SASON_EXT   Type of Contract GoodsDominicana   Contract Value 3,846.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. 159-2019 D/F 10/06/19 Catalogue Items   Back To Top     1   DO1.PCCNTR.724359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,260.00 0.00 586.80 0.00 3,260.00 3,846.80         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 SERV. DE CATERING 1 UD 3,260 3,260 3,260.00 0.00 18 586.80 0.00 3,260.00 3,846.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SASON.pdf CUOTA SASON.pdf Download Contract Technical Document Mappings Orden de Servicios_09/07/2019_12_41 p.m..Pdf Download OCP-2019-00729 DSANSON EXQUISITECES ALQUILERES SRL.pdf OCP-2019-00729 DSANSON EXQUISITECES ALQUILERES SRL.pdf Download DSANSON EXQUISITECES ALQUILERES SRL.pdf DSANSON EXQUISITECES ALQUILERES SRL.pdf Download Budget Setting   Back To Top 328E91F8C7178EC25EB6D7F00FF19B6C689BED8D03B714B8267F9E272CD73A30