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.200752   Contract reference SIV-2017-00230   Contract description:   Type of Contract Services   Contract Start: 22/11/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2017 15:00:00 ((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 SIV-DAF-CM-2017-0031   Request Title Almuerzo y Bocadillos   Description Almuerzo y bocadillos para 180 personas y almuerzo para 30 personas de apoyo en hotel o salones de eventos de la ciudad para la celebracion el almuerzo navideño que realizaremos a nuestros empleados el jueves 14 de dicciembre.   Business Operation RECURSOS HUMANOS   Reply Reference RESTAURANT LINA, SA_EXT   Type of Contract ServicesDominicana   Contract Value 484,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.357916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 378,900.00 0.00 68,202.00 37,890.00 378,900.00 484,992.00         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 Almuerzo (180 personas) 1 UD 324,000 324,000 324,000.00 0.00 18 58,320.00 10 32,400.00 324,000.00 414,720.00         1 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.8.6.01 Almuerzo (30 personas) 1 UD 22,500 22,500 22,500.00 0.00 18 4,050.00 10 2,250.00 22,500.00 28,800.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Bocadillos (180 personas) 1 UD 32,400 32,400 32,400.00 0.00 18 5,832.00 10 3,240.00 32,400.00 41,472.00 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_17/11/2017_05_32 p.m..Pdf Download comp 2025.pdf comp 2025.pdf Download Budget Setting   Back To Top C13BC40BA93E4B4FB7DC690382EB074ADEFB4F8B4BC695EAD80212B57A04914E