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.228408   Contract reference DIGECOOM-2018-00083   Contract description:   Type of Contract Services   Contract Start: 17/05/2018 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2018 09:30:00 ((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 DIGECOOM-UC-CD-2018-0050   Request Title SERVICIO DE CATERING PARA TALLER DE SENASA   Description SERVICIO DE CATERING PARA TALLER DE SENASA   Business Operation RECURSOS HUMANOS   Reply Reference SERVICIO DE CATERING PARA TALLER DE SENASA_EXT   Type of Contract ServicesDominicana   Contract Value 70,349.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 17/05/2018 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2018 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A 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.449143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,618.00 0.00 10,731.24 0.00 70,260.00 70,349.24         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIO DE CATERING PARA 100 PERSONAS 1 UD 57,850 49,500 49,500.00 0.00 18 8,910.00 0.00 57,850.00 58,410.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 POSTRE 1 UD 4,150 3,118 3,118.00 0.00 18 561.24 0.00 4,150.00 3,679.24         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIO DE MOZOS 3 UD 1,770 1,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIO DE TRANSPORTE PARA CATERING 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00 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_20/04/2018_07_02 p.m..Pdf Download certificacion.pdf certificacion.pdf Download ORDEN NO 83 50 A ALBERTO & ASOCIADOS SRL.pdf ORDEN NO 83 50 A ALBERTO & ASOCIADOS SRL.pdf Download Budget Setting   Back To Top A526F43E4822C1ACD345C8E83B1DC0EEB0EAC74DFD5C957DC978E0CFEDACB576