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.166619   Contract reference SIE-2017-00113   Contract description:   Type of Contract Services   Contract Start: 31/03/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2017-0066   Request Title Servicio de Catering.   Description Servicio de Catering.   Business Operation Gerencia de Suministro   Reply Reference Lina_EXT   Type of Contract ServicesDominicana   Contract Value 85,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.239203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,950.00 0.00 17,850.00 0.00 85,800.00 85,800.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 Montaje y Servicio de catering para 85 personas ( incluye: café-leche, te.jugos. croquetas, croisant rellenos de queso crema, pastelitos, wrap, mini baguettes) 1 UD 81,600 63,750 63,750.00 0.00 28 17,850.00 0.00 81,600.00 81,600.00         2 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 Data-Show y pantalla, y micrófonos inalambricos. 1 UD 4,200 4,200 4,200.00 0.00 0 0.00 0.00 4,200.00 4,200.00 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_31/03/2017_01_47 p.m..Pdf Download Budget Setting   Back To Top 808EB11CBEEA529A7DCB61A17533F865342B06F18842F9318431548C16248365_new