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.242906   Contract reference SIV-2018-00107   Contract description: Servicios de Catering (Desayuno)   Type of Contract Services   Contract Start: 17/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2018 16:00:00 ((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-2018-0068   Request Title Servicios de Catering (Desayuno)   Description Servicios de Catering para un Desayuno a ofrecerse a seis (6) personas el viernes 13 de julio 2018 en una reunion con el Superintendente de esta Institucion, el Superintendente de Pensiones y unos colaboradores.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Correre, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 7,363.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2018 16:00:00 ((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.500240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,240.00 0.00 0.00 1,123.20 7,363.20 7,363.20         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 Servicios de Catreing (Desayuno) 1 UD 4,425 3,750 3,750.00 0.00 0.00 18 675.00 4,425.00 4,425.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Alquileres 1 UD 1,758.2 1,490 1,490.00 0.00 0.00 18 268.20 1,758.20 1,758.20         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 0.00 18 180.00 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 Contract Technical Document Mappings Orden de Servicios_12/07/2018_07_51 p.m..Pdf Download COMP 1137.pdf COMP 1137.pdf Download OC-00107.pdf OC-00107.pdf Download Budget Setting   Back To Top 24FF4CA39638B6F627BE97DB7C24F40C0ECB60838A4408810F77C356DD772577