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.256654   Contract reference SIV-2018-00161   Contract description: Servicios de Catering-Almuerzo   Type of Contract Services   Contract Start: 13/09/2018 11:00:00 ((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? 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-2018-0081   Request Title Servicios de Catering-Almuerzo   Description Servicios de catering para un almuerzo que se ofrecera en la reunion 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 47,929 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/09/2018 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.536023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,617.80 0.00 7,311.20 0.00 47,929.00 47,929.00         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 Servicios de Catering 1 DOC 43,209 36,617.8 36,617.80 0.00 18 6,591.20 0.00 43,209.00 43,209.00         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.8.6.01 Servicio de Transporte 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         3 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.8.6.01 Servicio de Camarero 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1545.pdf 1545.pdf Download Contract Technical Document Mappings Orden de Servicios_11/09/2018_03_41 p.m..Pdf Download oc 161.pdf oc 161.pdf Download Budget Setting   Back To Top 606CD959D54EC2968A6D7038EA9BCBF4F43CE2B375E72C840B241A62DEA42D37