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.235604   Contract reference SIV-2018-00095   Contract description: Servicios de Catering   Type of Contract Services   Contract Start: 21/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2018 12:00:00 ((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-2018-0060   Request Title Servicios de Catering   Description Servicios de Catering para un desayuno a ofrecerse al Sr. Superintendente y el Sr. Domingo Contreras Director General de Programas Esoeciales de la Presidencia.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Correre, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 7,245.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2018 12:00:00 ((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.484674 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,140.00 0.00 1,105.20 0.00 7,245.00 7,245.20         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Alquileres 1 UD 1,640 1,390 1,390.00 0.00 18 250.20 0.00 1,640.00 1,640.20         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 4,425 3,750 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         3 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.8.6.01 Transporte 1 UD 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMP 994.pdf COMP 994.pdf Download Contract Technical Document Mappings Orden de Servicios_19/06/2018_07_49 p.m..Pdf Download 00095.pdf 00095.pdf Download Budget Setting   Back To Top B0E693CDEE2763F3E7C357F7A86C59E67F61513E5864CD83A4D1B95B3900C639