1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.171211
Contract reference
SIE-2017-00152
Contract description:
Type of Contract
Services
Contract Start:
16/05/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
SIE-DAF-CM-2017-0013
Request Title
Contratacion Restaurante con Servicio de alimentos y Bebidas.
Description
Contratación Restaurante con Servicio de alimentos y Bebidas.
Business Operation
Gerencia de Protocolo
Reply Reference
Neptunos_EXT
Type of Contract
ServicesDominicana
Contract Value
254,361.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
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
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1
DO1.PCCNTR.249703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,720.00
0.00
55,641.60
0.00
254,361.60
254,361.60
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
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
Servicio Almuerzo Bufet, bebidas, potres, gastos de alquileres y operacionales, para 70 personas, con motivo de la celebración del Día de la Secretaria.
1
UD
254,361.6
198,720
198,720.00
0.00
28
55,641.60
0.00
254,361.60
254,361.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_16/05/2017_01_21 p.m..Pdf
Download
Budget Setting
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