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.206873   Contract reference COE-2017-00052   Contract description:   Type of Contract Services   Contract Start: 28/12/2017 18:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference COE-DAF-CM-2017-0013   Request Title ADQUISICIÓN DE BUFFETT y BEBIDAS   Description ADQUISICIÓN DE BUFFETT y BEBIDAS, PARA USO EN UNA ACTIVIDAD CON EL PERSONAL DEL COE.   Business Operation ENCARGADO DEL COMEDOR, COE.   Reply Reference SILUETTE PERFECT, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 462,944.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.387537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 392,325.43 0.00 70,618.58 0.00 377,315.00 462,944.01         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 50202306 - Refrescos 2.3.1.1.01 REFRESCOS 20 ONZA 280 UD 44 45 12,600.00 0.00 18 2,268.00 0.00 12,320.00 14,868.00         2 50202306 - Refrescos 2.3.1.1.01 FUNDAS DE HIELO 45 UD 55 60 2,700.00 0.00 18 486.00 0.00 2,475.00 3,186.00         3 50202306 - Refrescos 2.3.1.1.01 FRUIT PUNCH 40 GAL 585 600 24,000.00 0.00 18 4,320.00 0.00 23,400.00 28,320.00         4 50202306 - Refrescos 2.3.1.1.01 PIÑA COLADA 40 UD 890 900 36,000.00 0.00 18 6,480.00 0.00 35,600.00 42,480.00         5 50202301 - Agua 2.3.1.1.01 BOTELLAS DE AGUA 180 UD 15 20 3,600.00 0.00 18 648.00 0.00 2,700.00 4,248.00         6 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 BUFFET VIEJA BELEN 180 UD 645 650 117,000.00 0.00 18 21,060.00 0.00 116,100.00 138,060.00         7 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 CAMAREROS 7 UD 1,190 1,200 8,400.00 0.00 18 1,512.00 0.00 8,330.00 9,912.00         8 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 CAPITAN DE CAMAREROS 1 UD 1,390 1,400 1,400.00 0.00 18 252.00 0.00 1,390.00 1,652.00         9 42132107 - Cobijas para h(...)42132107 - Cobijas para hospital 2.3.2.2.01 MANTELES REDONDOS 60 18 UD 295 300 5,400.00 0.00 18 972.00 0.00 5,310.00 6,372.00         10 46181531 - Ropa reflector(...)46181531 - Ropa reflectora o accesorios 2.3.2.3.01 BAMBALINAS 6 UD 490 500 3,000.00 0.00 18 540.00 0.00 2,940.00 3,540.00         11 46181531 - Ropa reflector(...)46181531 - Ropa reflectora o accesorios 2.3.2.3.01 LAZOS PARA SILLAS 180 UD 22 25 4,500.00 0.00 18 810.00 0.00 3,960.00 5,310.00         12 46181531 - Ropa reflector(...)46181531 - Ropa reflectora o accesorios 2.3.2.3.01 FORROS PARA SILLAS 180 UD 44 45 8,100.00 0.00 18 1,458.00 0.00 7,920.00 9,558.00         13 90152002 - Salones de bai(...)90152002 - Salones de baile 2.2.5.8.01 DECORACION 1 UD 79,970 79,975 79,975.00 0.00 18 14,395.50 0.00 79,970.00 94,370.50         14 90152002 - Salones de bai(...)90152002 - Salones de baile 2.2.5.8.01 ALQUILER DE SALON 1 UD 74,900 85,650.43 85,650.43 0.00 18 15,417.08 0.00 74,900.00 101,067.51 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_28/12/2017_10_41 p.m..Pdf Download CUOTA PARA COMPROMETER BUFFET y BEBIDAS.pdf CUOTA PARA COMPROMETER BUFFET y BEBIDAS.pdf Download Budget Setting   Back To Top D9032E25D6A6616F6EDB26B307DC1F7DDC3A0DD5E024B7F67AD90D3FF90E85DE