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.240322   Contract reference ASDN-2018-00177   Contract description: SERVICIO DE DESAYUNOS, AGUA Y REFRIGERIOS.   Type of Contract Services   Contract Start: 05/07/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2018 15:30:00 ((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 ASDN-UC-CD-2018-0107   Request Title SERVICIO DE DESAYUNOS, AGUA Y REFRIGERIOS.   Description SERVICIO DE DESAYUNOS, AGUA Y REFRIGERIOS.   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference SERVÍ-MAS,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 39,589 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 05/07/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2018 15:30:00 ((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.483046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,550.00 0.00 6,039.00 0.00 39,940.00 39,589.00         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 91111603 - Servicios de c(...)91111603 - Servicios de cocina o preparación de comidas 2.2.8.7.06 SERVICIO DE DESAYUNOS PARA 50 PERSONAS 50 UD 401 230 11,500.00 0.00 18 2,070.00 0.00 20,050.00 13,570.00         2 50202301 - Agua 2.3.1.1.01 FARDO DE AGUA 3 PAQ 290 350 1,050.00 0.00 18 189.00 0.00 870.00 1,239.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIO DE REFRIGERIOS PARA 60 PERSONAS 60 UD 317 350 21,000.00 0.00 18 3,780.00 0.00 19,020.00 24,780.00 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_15/06/2018_07_07 p.m..Pdf Download CUOTA DE AGUA.pdf CUOTA DE AGUA.pdf Download Budget Setting   Back To Top 92204973CFF358187A7947458AAF183ADF87EA8EEA22D73B6521F2C13FEF3C82