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.232522   Contract reference DEPRIDAM-2018-00401   Contract description: Restaurantes y catering (servicios de comidas y bebidas)   Type of Contract Services   Contract Start: 10/04/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2018 11:00:00 ((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 DEPRIDAM-UC-CD-2018-0298   Request Title REQ. 6256. Restaurantes y catering (servicios de comidas y bebidas)   Description REQ. 6256. Restaurantes y catering (servicios de comidas y bebidas)   Business Operation GESTION DE TALENTO HUMANO   Reply Reference OFERTA ECONÓMICA HOTELES NACIONALES_EXT   Type of Contract ServicesDominicana   Contract Value 40,682.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FCA - Franco transportista (lugar convenido)   Contract Start Date 09/04/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.440617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,783.00 0.00 5,720.94 3,178.30 40,900.00 40,682.24         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90101501 - Restaurantes 2.2.8.6.01 SERVICIO DE ALMUERZOS PLATEADO 8 UD 2,500 2,000 16,000.00 0.00 18 2,880.00 10 1,600.00 20,000.00 20,480.00         2 50202203 - Vino 2.3.1.1.01 VINO 3 UD 2,000 1,600 4,800.00 0.00 18 864.00 10 480.00 6,000.00 6,144.00         3 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 FRUIT PUNCH PARA 8 PERSONAS 1 UD 1,700 1,188 1,188.00 0.00 18 213.84 10 118.80 1,700.00 1,520.64         4 50202306 - Refrescos 2.3.1.1.01 REFRESCOS 11 UD 150 95 1,045.00 0.00 18 188.10 10 104.50 1,650.00 1,337.60         5 90101501 - Restaurantes 2.2.8.6.01 ALMUERZOS BUFFET 7 UD 1,650 1,250 8,750.00 0.00 18 1,575.00 10 875.00 11,550.00 11,200.00 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_06/04/2018_07_40 p.m..Pdf Download CERTIFICACION DE FONDOS DEPRIDAM-UC-CD-2018-0298.pdf CERTIFICACION DE FONDOS DEPRIDAM-UC-CD-2018-0298.pdf Download Budget Setting   Back To Top 249969B3892EB242E0296D9C168F5054F370F1B67C3547061C2A52F896608D64