1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.241764
Contract reference
ETED-2018-00218
Contract description:
Type of Contract
Services
Contract Start:
12/07/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2018-0339
Request Title
SERVICIO DE CATERING PARA EL PROGRAMA DE FORMACION BASICA PARA LINIEROS MES DE JUNIO
Description
LAS ACTIVIDADES SERÁN REALIZADAS POR 07 DIAS LABORABLES SE REQUIERE, PARA 17 PERSONAS: *DESAYUNO FUERTE *ALMUERZO *REFRIGERIO PARA MEDIA TARDE
Business Operation
GERENCIA DE RECURSOS HUMANOS
Reply Reference
SERVICIO DE CATERING PARA EL PROGRAMA DE FORMACION
Type of Contract
ServicesDominicana
Contract Value
109,728.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/07/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.500418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,990.00
0.00
16,738.20
0.00
11,900.00
109,728.20
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
48102107 - Guantes para a
(...)
48102107 - Guantes para abastecimiento de comidas por encargo (catering) o dispensadores de guantes
2.3.5.4.01
SERVICIOS DE CATERING
17
UD
700
5,470
92,990.00
0.00
18
16,738.20
0.00
11,900.00
109,728.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_12/07/2018_05_05 p.m..Pdf
Download
cf miguel.pdf
cf miguel.pdf
Download
Budget Setting
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2FB9AE401F8FD8F7697CB72992ACEEACFA5A831FD8E827EA80BFA9DECD2751BA