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.256645
Contract reference
SIV-2018-00158
Contract description:
Servicios de Catering-Refrigerio
Type of Contract
Services
Contract Start:
13/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2018 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SIV-UC-CD-2018-0079
Request Title
Servicios de Catering-Refrigerio
Description
Servicios de Catering para un refrigerio a ofrecerse a los miembros del Consejo Nacional del Mercado de Valores en el salon de consejo de esta Institucion
Business Operation
COMUNICACIONES Y RR.PP
Reply Reference
Brigida Pilarte & Asociados, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
54,870 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
13/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2018 09:00:00
((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
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1
DO1.PCCNTR.534529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,500.00
0.00
8,370.00
0.00
54,870.00
54,870.00
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
50201706 - Café
2.3.1.1.01
Transporte
1
DOC
1,500
1,271.19
1,271.19
0.00
18
228.81
0.00
1,500.00
1,500.00
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
53,370
45,228.81
45,228.81
0.00
18
8,141.19
0.00
53,370.00
53,370.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1500.pdf
1500.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/09/2018_06_19 p.m..Pdf
Download
oc 158.pdf
oc 158.pdf
Download
Budget Setting
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