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.261631   Contract reference SIV-2018-00172   Contract description: Servicios de Catering-Almuerzo   Type of Contract Services   Contract Start: 03/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2018 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-2018-0088   Request Title Servicios de Catering-Almuerzo   Description Servicios de Catering-Almuerzo a 15 personas para el Consejo Nacional del mercado de valores en el salon de consejo de esta Institucion .   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Correre, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2018 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.545509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 3,150.00 0.00 20,650.00 20,650.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Servicios de Catering 1 UD 1,180 16,500 16,500.00 0.00 18 2,970.00 0.00 1,180.00 19,470.00         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.8.6.01 Trasporte 1 UD 19,470 1,000 1,000.00 0.00 18 180.00 0.00 19,470.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1628.pdf 1628.pdf Download Contract Technical Document Mappings Orden de Servicios_26/09/2018_03_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_03/10/2018_02_30 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_03/10/2018_03_04 p.m..Pdf Download OC-00172.pdf OC-00172.pdf Download Budget Setting   Back To Top 09772FC8BA42EA113E76EE1F8E9B67AA1413966D3C7A6194CC0EDDBBF286C4C1