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.279727   Contract reference PROMESECAL-2018-00337   Contract description:   Type of Contract Services   Contract Start: 30/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 15:00:00 ((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 PROMESECAL-UC-CD-2018-0111   Request Title Servicio de coffee break y almuerzo para capacitaciones en Santiago.   Description Servicio de coffee break y almuerzo para capacitaciones en Santiago.   Business Operation Eventos de la Division de Comunicaciones   Reply Reference Tropical Lunch Vivian Diaz, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 42,500.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.506218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,017.60 0.00 6,483.17 0.00 40,000.00 42,500.77         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 90101501 - Restaurantes 2.2.8.6.01 Servicio de almuerzo para 40 personas, que incluye: 1 Arroz, 1 Carne, 1 Ensalada, 1 Adicional (víveres, pastelón, fritura, postre) 2 UD 8,000 9,200 18,400.00 0.00 18 3,312.00 0.00 16,000.00 21,712.00         2 90101501 - Restaurantes 2.2.8.6.01 Servicio de coffee break para 40 personas, que incluye: café, agua embotellada, 3 variedades de bocadillos salados, 1 bocadillo dulce, 1 opción de jugo natural 2 UD 12,000 8,808.8 17,617.60 0.00 18 3,171.17 0.00 24,000.00 20,788.77 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_20/07/2018_06_42 p.m..Pdf Download Cuota Tropical Lunch.pdf Cuota Tropical Lunch.pdf Download Budget Setting   Back To Top 2B3813F7DBCECC697B638FCE2339BBDB7E0660A6422695D1DD9E248571A7AB99