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.227953   Contract reference SIE-2018-00302   Contract description:   Type of Contract Services   Contract Start: 15/05/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2018 13:00:00 ((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 SIE-UC-CD-2018-0162   Request Title Adquisición Catering.   Description Adquisición Catering.   Business Operation Gerencia de Suministro   Reply Reference Caper Comercial_EXT   Type of Contract ServicesDominicana   Contract Value 74,104 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.465016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,800.00 0.00 11,304.00 0.00 56,000.00 74,104.00         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 90152001 - Clubes nocturn(...)90152001 - Clubes nocturnos 2.2.5.8.01 Pastelitos. 150 UD 50 56 8,400.00 0.00 18 1,512.00 0.00 7,500.00 9,912.00         2 90152001 - Clubes nocturn(...)90152001 - Clubes nocturnos 2.2.5.8.01 Quipes. 150 UD 50 56 8,400.00 0.00 18 1,512.00 0.00 7,500.00 9,912.00         3 90152001 - Clubes nocturn(...)90152001 - Clubes nocturnos 2.2.5.8.01 Croquetas de Pollo. 150 UD 50 56 8,400.00 0.00 18 1,512.00 0.00 7,500.00 9,912.00         4 90152001 - Clubes nocturn(...)90152001 - Clubes nocturnos 2.2.5.8.01 Pan Pita rellenos de dip de pollo. 150 UD 50 56 8,400.00 0.00 18 1,512.00 0.00 7,500.00 9,912.00         5 90152001 - Clubes nocturn(...)90152001 - Clubes nocturnos 2.2.5.8.01 Sandwichitos queso crema y pimientos. 150 UD 50 56 8,400.00 0.00 18 1,512.00 0.00 7,500.00 9,912.00         6 90152001 - Clubes nocturn(...)90152001 - Clubes nocturnos 2.2.5.8.01 Mini wrap de res. 150 UD 50 56 8,400.00 0.00 18 1,512.00 0.00 7,500.00 9,912.00         7 90152001 - Clubes nocturn(...)90152001 - Clubes nocturnos 2.2.5.8.01 Mini pizzitas. 150 UD 50 56 8,400.00 0.00 18 1,512.00 0.00 7,500.00 9,912.00         8 90152001 - Clubes nocturn(...)90152001 - Clubes nocturnos 2.2.5.8.01 Empaque clear con doiler y stikers 150 UD 20 20 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         9 90152001 - Clubes nocturn(...)90152001 - Clubes nocturnos 2.2.5.8.01 Transporte. 1 UD 500 1,000 1,000.00 0.00 18 180.00 0.00 500.00 1,180.00 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_15/05/2018_03_50 p.m..Pdf Download Certificación Catering Madres.pdf Certificación Catering Madres.pdf Download Budget Setting   Back To Top ECF05964EE9C6B8523593E273E8200AFF8F31772945D21444AA2BEA323C5D6B7