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.202591   Contract reference CERTV-2017-00243   Contract description: contratacion de 12 camareros y 1 capitan para la fiesta navideña   Type of Contract Services   Contract Start: 05/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2017 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 CERTV-UC-CD-2017-0206   Request Title contratacion de 12 camareros y un capitan para servicios en la fiesta navideña   Description CONTRATACION DE 12 CAMAREROS Y UN CAPITAN LA FIESTA DE NAVIDEÑA   Business Operation Relaciones Públicas   Reply Reference contratacion de 12 camareros y un capitan para la   Type of Contract ServicesDominicana   Contract Value 28,851 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 05/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.370241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,450.00 0.00 4,401.00 0.00 26,350.00 28,851.00         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 contratacion de 12 camareros para servir en la fiesta navideña 12 UD 1,900 1,750 21,000.00 0.00 18 3,780.00 0.00 22,800.00 24,780.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 capitan de camareros 1 UD 3,550 3,450 3,450.00 0.00 18 621.00 0.00 3,550.00 4,071.00 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_05/12/2017_07_19 p.m..Pdf Download certificado de mozo.pdf certificado de mozo.pdf Download Budget Setting   Back To Top 3E388988B95981BAF4920922DFA18287047C8063E943166123471F99B03220A3