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.241162   Contract reference ASDE-2018-00281   Contract description:   Type of Contract Services   Contract Start: 09/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2018 14:30:00 ((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 ASDE-UC-CD-2018-0204   Request Title CATERING PARA INAUGURACION DEL PARQUE PADRE MARTIN   Description CATERING PARA INAUGURACION DEL PARQUE PADRE MARTIN   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference CATHERING PARA INAUGURACION DEL PARQUE PADRE MART   Type of Contract ServicesDominicana   Contract Value 23,892 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 09/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.498311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,400.00 0.00 0.00 3,492.00 13,100.00 23,892.00         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 ALQUILER DE CARPA 6X12 1 UD 5,000 7,000 7,000.00 0.00 0.00 18 1,260.00 5,000.00 8,260.00         2 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.2.01 ALQUILER SILLAS PLASTICAS 150 UD 10 12 1,800.00 0.00 0.00 18 324.00 1,500.00 2,124.00         3 56101712 - Pedestales 2.6.1.1.01 PODIUM 1 UD 800 2,700 2,700.00 0.00 0.00 18 486.00 800.00 3,186.00         4 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 FARDOS DE AGUA 5 UD 125 200 1,000.00 0.00 0.00 0.00 625.00 1,000.00         5 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.5.01 COPAS DE AGUA 10 UD 15 15 150.00 0.00 0.00 18 27.00 150.00 177.00         6 39121719 - Protectores 2.3.9.6.01 FORROS CON SUS LAZOS 30 UD 50 100 3,000.00 0.00 0.00 18 540.00 1,500.00 3,540.00         7 56101538 - Mesas o bufete(...)56101538 - Mesas o bufetes para el comedor 2.6.1.2.01 MESAS DE BUFET 3 UD 150 250 750.00 0.00 0.00 18 135.00 450.00 885.00         8 52121607 - Faldas de mesa 2.3.2.2.01 BAMBALINA 3 UD 75 375 1,125.00 0.00 0.00 18 202.50 225.00 1,327.50         9 52121604 - Manteles 2.3.2.2.01 MANTELES 3 UD 150 25 75.00 0.00 0.00 18 13.50 450.00 88.50         10 52121604 - Manteles 2.3.2.2.01 TOPES 2 UD 700 150 300.00 0.00 0.00 18 54.00 1,400.00 354.00         11 60124508 - Centros de act(...)60124508 - Centros de actividades o mesas de arena o agua 2.3.9.2.01 CENTRO DE FLORES 1 UD 1,000 2,500 2,500.00 0.00 0.00 18 450.00 1,000.00 2,950.00 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_09/07/2018_04_44 p.m..Pdf Download ORDEN DE SERVICIO CATERING INAUGURACION PARKE P. MARTIN.pdf ORDEN DE SERVICIO CATERING INAUGURACION PARKE P. MARTIN.pdf Download CERTIFICACION DE FONDOS CATERING INAUGURACION PARKE PADRE MARTIN.pdf CERTIFICACION DE FONDOS CATERING INAUGURACION PARKE PADRE MARTIN.pdf Download Budget Setting   Back To Top 0B7D627B24850D33920B86CBAD90615712290926FC6EDD40E7293E48A7EDF8C1