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.258409   Contract reference INDOTEL-2018-00400   Contract description: REFRIGERIO Y ALMUERZO   Type of Contract Services   Contract Start: 19/09/2018 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2018 10:15:00 ((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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2018-0078   Request Title REFRIGERIO Y ALMUERZO / INTEGRA-TEL   Description REFRIGERIO Y ALMUERZO   Business Operation EVENTOS   Reply Reference INDOTEL-DAF-CM-2018-0078   Type of Contract ServicesDominicana   Contract Value 104,300.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/09/2018 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2018 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 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.534749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,390.00 0.00 15,910.20 0.00 117,000.00 104,300.20         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.8.6.01 Compra o contratación de refrigerio y almuerzo para la actividad de integración con el equipo de la Dirección Técnica y Gestión Humana. Para 60 persona. 1 UD 117,000 88,390 88,390.00 0.00 18 15,910.20 0.00 117,000.00 104,300.20 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_10/09/2018_02_12 p.m..Pdf Download certificacion de fondos .pdf certificacion de fondos .pdf Download Budget Setting   Back To Top 491554A24B53C6B5312AA113692BB66C4DAD8BEB32BA1DBD0031D92DB64D8B48