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.202618   Contract reference MIN. ADM PRESIDENCIA-2017-00318   Contract description:   Type of Contract Services   Contract Start: 05/12/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2017 17:00:00 ((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-01-ComprasMenores   Request Reference MIN. ADM PRESIDENCIA-DAF-CM-2017-0089   Request Title servicios catering(alimentos y bebidas)   Description SERVICIOS CATERING ALIMENTOS Y BEBIDAS PARA FIESTA ALMUERZO NAVIDAD 2017 OFRECIDO PERSONAS TERCERA EDAD   Business Operation VICEMINISTRO ADMINITRATIVO DE POLITICA SOCIALES   Reply Reference WELLANDVILLE_EXT   Type of Contract ServicesDominicana   Contract Value 488,414 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.354925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 425,450.00 0.00 62,964.00 0.00 401,380.00 488,414.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIO CATERING 100 UD 1,000 425 42,500.00 0.00 18 7,650.00 0.00 100,000.00 50,150.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 CAJAS MANZANAS ROJAS 100/1 52 UD 2,300 2,800 145,600.00 0.00 18 26,208.00 0.00 119,600.00 171,808.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 BIZCOCHITOS PAQ INDIVIDUAL 5,328 UD 10 25 133,200.00 0.00 18 23,976.00 0.00 53,280.00 157,176.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 FARDOS BOTELLITAS AGUA 300 UD 120 198 59,400.00 0.00 0 0.00 0.00 36,000.00 59,400.00         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 FUNDA HIELO 250 UD 130 65 16,250.00 0.00 0 0.00 0.00 32,500.00 16,250.00         6 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 FARDOS REFRESCO COCA COLA 100 UD 600 285 28,500.00 0.00 18 5,130.00 0.00 60,000.00 33,630.00 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 Compras_14/11/2017_02_24 p.m..Pdf Download cuota catering fiesta tercera edad .pdf cuota catering fiesta tercera edad .pdf Download Budget Setting   Back To Top 269AF471B7194395E236AD74A8D71380CBBEFB51208D00893F7BB9302945668A