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.232216   Contract reference SIV-2018-00084   Contract description: Servicios de Catering   Type of Contract Goods   Contract Start: 07/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2018-0053   Request Title Servicios de Catering   Description Servicios de Catering para varios refrigerios para ser brindado en los cursos de Redaccion dirigido a la Direccion de Participantes de la SIMV a efectuarse en la Escuela Bursatil de esta Institucion segun documentos anexos.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Correre, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,998 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.477816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,100.00 0.00 11,898.00 0.00 77,998.00 77,998.00         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 50202305 - Jugo fresco 2.3.1.1.01 Transporte 1 GAL 11,800 10,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.8.6.01 Servicios de Catering 1 UD 66,198 56,100 56,100.00 0.00 18 10,098.00 0.00 66,198.00 66,198.00 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_06/06/2018_06_15 p.m..Pdf Download COMP 896.pdf COMP 896.pdf Download oc 84.pdf oc 84.pdf Download Budget Setting   Back To Top D36510299049FED6BD4FB42E9B405B00524037C669B810CE7D39B9FB9BE92045