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.218730   Contract reference CRBE-2018-00016   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference CRBE-UC-CD-2018-0013   Request Title Servicio catering   Description servicio de catering para ser usado actividad el 19 de marzo 2018 reunión seguimiento nuevo domingo savio   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference PA CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 31,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 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.430622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,500.00 0.00 4,770.00 0.00 36,000.00 31,270.00         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 de catering 1 UD 36,000 26,500 26,500.00 0.00 18 4,770.00 0.00 36,000.00 31,270.00 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_19/03/2018_06_55 p.m..Pdf Download certificacion.pdf certificacion.pdf Download CD-2019-0013- INFORME DE ADJUDICACION P A CATERING.pdf CD-2019-0013- INFORME DE ADJUDICACION P A CATERING.pdf Download Budget Setting   Back To Top 2161BC56B37F80DEBA4073BCF55D0EB393F30D4605C7937019511951C1437E6C