1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.192939
Contract reference
SIV-2017-00186
Contract description:
Type of Contract
Services
Contract Start:
13/09/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2017 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-02-ComprasDebajoUmbral
Request Reference
SIV-UC-CD-2017-0117
Request Title
SERVICIOS DE CATERING
Description
Almuerzo-Reunion Miembros del Consejo Nacional de Valores
Business Operation
Departamento de Comunicación
Reply Reference
Disla Uribe Koncepto, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
59,858.4 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
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.322403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,880.00
0.00
8,978.40
0.00
50,880.00
59,858.40
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.8.6.01
SERVICIOS DE CATERING
1
UD
49,880
49,880
49,880.00
0.00
18
8,978.40
0.00
49,880.00
58,858.40
1
78111601 - Servicios de t
(...)
78111601 - Servicios de transporte en vehículos de tren ligero lrv
2.2.4.1.01
TRANSPORTE
1
UD
1,000
1,000
1,000.00
0.00
0.00
0.00
1,000.00
1,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso 1492.pdf
compromiso 1492.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/09/2017_01_50 p.m..Pdf
Download
Budget Setting
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