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.202991   Contract reference 911-2017-00050   Contract description:   Type of Contract Services   Contract Start: 07/12/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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 911-DAF-CM-2017-0044   Request Title Servicio Catering y Coffee Break Entrenamiento(Desierto 911-CM-55-2017   Description Servicio Catering y Coffee Break Entrenamiento(Desierto 911-CM-55-2017   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference Oferta Económica Pizzeria La Antillana_EXT   Type of Contract ServicesDominicana   Contract Value 516,250 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 AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.371821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 437,500.00 0.00 0.00 78,750.00 570,000.00 516,250.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.8.6.01 Servicio de Coffee Break para Sede Norte 500 UD 570 325 162,500.00 0.00 0.00 18 29,250.00 285,000.00 191,750.00         2 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.8.6.01 Servicio de Catering Ejecutivo para Sede Norte 500 UD 570 550 275,000.00 0.00 0.00 18 49,500.00 285,000.00 324,500.00 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 Servicios_07/12/2017_04_08 p.m..Pdf Download Apropiación Prespuestaria.pdf Apropiación Prespuestaria.pdf Download Budget Setting   Back To Top 15910144A21EC853DA29432FB8736CAF3918B80B4F0A639E5A89B38105DD396E_new