1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.266026
Contract reference
SIV-2018-00206
Contract description:
Servicios de Catering-Refrigerio
Type of Contract
Services
Contract Start:
18/10/2018 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0097
Request Title
Servicios de Catering-Refrigerio
Description
Servicios de Catering para Refrigerio ofrecido en Reunion Comisión Palacio Nacional para 20 personas en el salon consejo de esta institucion
Business Operation
COMUNICACIONES Y RR.PP
Reply Reference
Brigida Pilarte & Asociados, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
29,677 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2018 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2018 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
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1
DO1.PCCNTR.558040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,150.00
0.00
4,527.00
0.00
29,677.00
29,677.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.8.6.01
Servicios de Catering (20 personas)
1
UD
29,677
25,150
25,150.00
0.00
18
4,527.00
0.00
29,677.00
29,677.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
comp 1844.pdf
comp 1844.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_16/10/2018_07_44 p.m..Pdf
Download
OC-00206.pdf
OC-00206.pdf
Download
Budget Setting
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A1D964571E838DBB67C09A6299056BB0E3A97DDBF8AC7B138CA7D599E3D585F3