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.222966   Contract reference SIE-2018-00248   Contract description:   Type of Contract Services   Contract Start: 17/04/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2018 14:00:00 ((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-01-ComprasMenores   Request Reference SIE-DAF-CM-2018-0020   Request Title Servicio de Almuerzo.   Description Servicio de Almuerzo.   Business Operation Gerencia de Protocolo   Reply Reference Pelicano Beach_EXT   Type of Contract ServicesDominicana   Contract Value 226,944 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. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA 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.447022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,300.00 0.00 49,644.00 0.00 224,300.00 226,944.00         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 90101501 - Restaurantes 2.2.8.6.01 Servicio de Almuerzo y salón de restaurante para 90 personas que incluya ( ensalada capresa, ensaladas mixta, papa, filete de dorado, solomillo de cerdo en salsa de ciruela, pechuga rellena de frutos secos y finas hierbas, cazuela de marisco, salmón, filete de res en salsa de hongos, pechuga de pollo en salsa cremosa, arroz con azafrán, vegetales mixto, pastelón de plátano maduro, papas salteadas, postres variados y open bar bebidas nacionales. 1 UD 200,000 153,000 153,000.00 0.00 28 42,840.00 0.00 200,000.00 195,840.00         2 90101501 - Restaurantes 2.2.8.6.01 Descorche de botellas de vino 689. 12 UD 630 630 7,560.00 0.00 28 2,116.80 0.00 7,560.00 9,676.80         3 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Descorche de botellas vino beringer. 36 UD 465 465 16,740.00 0.00 28 4,687.20 0.00 16,740.00 21,427.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Servicio de almuerzo secretarias.pdf Certificacion Servicio de almuerzo secretarias.pdf Download Contract Technical Document Mappings Orden de Servicios_17/04/2018_04_46 p.m..Pdf Download Budget Setting   Back To Top 0772C303CFD18C6504927DFCC0A6F63AC8755126387A78866565B854D5EC12FB