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.193833   Contract reference SIV-2017-00189   Contract description:   Type of Contract Services   Contract Start: 18/09/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2017 16:00:00 ((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 SIV-UC-CD-2017-0122   Request Title SERVICIOS DE CATERING   Description Servicios de catering en fecha 21 y 22 de sept. 2017 para las Reuniones que se realizaran con el Sr. Alfredo Ibarguen Consultor.   Business Operation Departamento de Comunicación   Reply Reference   Type of Contract ServicesDominicana   Contract Value 43,660 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.324810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,000.00 0.00 6,660.00 0.00 37,000.00 43,660.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.8.6.01 SERVICIOS DE CATERING (21-09-2017) 1 UD 16,375 16,375 16,375.00 0.00 18 2,947.50 0.00 16,375.00 19,322.50         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIOS DE CATERING (22-09-2017) 1 UD 16,625 16,625 16,625.00 0.00 18 2,992.50 0.00 16,625.00 19,617.50         1 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 TRANSPORTE 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 1551.pdf compromiso 1551.pdf Download Contract Technical Document Mappings Orden de Compras_18/09/2017_07_23 p.m..Pdf Download Budget Setting   Back To Top 6E5007E77F4CF512123E5EA3B40C66E229E05D690B76889ADAC380481CCD0591_new