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.265805   Contract reference DGAP-2018-01635   Contract description:   Type of Contract Services   Contract Start: 18/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGAP-DAF-CM-2018-0200   Request Title Serv. de Cena en Restaurante   Description SERVICIO DE CENA EN RESTAURANTE   Business Operation Gerencia de Comunicaciones   Reply Reference Club Nautico_EXT   Type of Contract ServicesDominicana   Contract Value 49,046 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 15/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance Av. Abraham Lincoln No. 1101 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. DRINC/2018/159 D/F 01/10/18, COT 09/10/2018 EL OFICIO ORIGINAL ESTA EN LA ORDEN DE COMPRA NO. 1634 D/F 10/10/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.555201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,046.00 0.00 0.00 0.00 125,000.00 49,046.00         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 SERV CENA EN RESTAURANTE CERCA DE LA PLAYA 1 UD 115,000 41,860 41,860.00 0.00 0 0.00 0.00 115,000.00 41,860.00   Comentarios proveedor:Servicios de cenas y bebidas             1 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 OTROS 1 UD 10,000 7,186 7,186.00 0.00 0 0.00 0.00 10,000.00 7,186.00   Comentarios proveedor:Este Ítem corresponde al servicio de mozos (4 x RD$ 500.00 = RD$ 2,000.00) , y Propina Legal 10% RD$ 6,675.00     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CLUB.pdf CUOTA CLUB.pdf Download Contract Technical Document Mappings Orden de Servicios_15/10/2018_03_44 p.m..Pdf Download OCP-2018-01635 CLUB NAUTICO DE SANTO DOMINGO INC.pdf OCP-2018-01635 CLUB NAUTICO DE SANTO DOMINGO INC.pdf Download Contract Technical Document Mappings Orden de Servicios_18/10/2018_01_34 p.m..Pdf Download Budget Setting   Back To Top 99D61B3A556F19FBFB513AD02784A75A774222C689B4AE5DFEF4284D5B443339