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.308353   Contract reference ASDN-2018-00073   Contract description:   Type of Contract Services   Contract Start: 19/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2019 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 ASDN-DAF-CM-2018-0025   Request Title SERVICIOS DE ALMUERZO,BUFFET Y CATERING.   Description SERVICIOS DE ALMUERZO,BUFFET Y CATERING.   Business Operation CONCEJO DE REGIDORES   Reply Reference OFERTA ECONÓMICA DIGNA MORILLO EVENTO Y MAS,SRL_EX   Type of Contract ServicesDominicana   Contract Value 513,123 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 19/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.450720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 434,850.00 0.00 78,273.00 0.00 548,895.00 513,123.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.8.6.01 SERVICIOS DE ALMUERZOS VARIADOS 915 UD 163 140 128,100.00 0.00 18 23,058.00 0.00 149,145.00 151,158.00         2 56101538 - Mesas o bufete(...)56101538 - Mesas o bufetes para el comedor 2.6.1.2.01 SERVICIOS DE ALMUERZO TIPO BUFFET 9 UD 28,000 22,500 202,500.00 0.00 18 36,450.00 0.00 252,000.00 238,950.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIO DE CATERING 6 UD 19,000 14,000 84,000.00 0.00 18 15,120.00 0.00 114,000.00 99,120.00         4 50202301 - Agua 2.3.1.1.01 BOTELLAS DE AGUA 450 UD 25 15 6,750.00 0.00 18 1,215.00 0.00 11,250.00 7,965.00         5 50201706 - Café 2.3.1.1.01 COFFEE BREAK (CAFÉ,HIELO,AZÚCAR,Y LECHE) 9 UD 2,500 1,500 13,500.00 0.00 18 2,430.00 0.00 22,500.00 15,930.00 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_23/04/2018_05_50 p.m..Pdf Download CERTIFICACION DE FONDOS DIGNA MORILLO.pdf CERTIFICACION DE FONDOS DIGNA MORILLO.pdf Download Budget Setting   Back To Top 7DB57132ED09907D86D44DF4F45A26727BD0EE9663DBD719C17DEE2458378EAC