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.265215
Contract reference
SIV-2018-00177
Contract description:
Servicios de Catering-Refrigerio
Type of Contract
Services
Contract Start:
16/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2018-0092
Request Title
Servicios de Catering-Refrigerio
Description
Servicios de Catering para un Refrigerio a 20 personas que se ofrecera en reunion con una comision del Palacio Nacional 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
33,010.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2018 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.553333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,975.00
0.00
5,035.50
0.00
33,010.50
33,010.50
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.8.6.01
Servicios de Catering-Refrigerio
1
UD
33,010.5
27,975
27,975.00
0.00
18
5,035.50
0.00
33,010.50
33,010.50
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_08/10/2018_08_25 p.m..Pdf
Download
1744.pdf
1744.pdf
Download
2018-00177.pdf
2018-00177.pdf
Download
Budget Setting
Back To Top
A65ED2CB330B337AADFE3D0CD26E129F4F327385B88F8A0F1E3837C4CC0A631D