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.266036
Contract reference
SIV-2018-00212
Contract description:
Servicios de Catering-Refrigerio
Type of Contract
Services
Contract Start:
18/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 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-2018-0099
Request Title
Servicios de Catering-Refrigerio
Description
Servicios de Catering para Refrigerio que se ofrecera varios dia en el curso de Inducción a la Administracion Publica en la escuela bursatil de esta Institucion a 25 personas.
Business Operation
COMUNICACIONES Y RR.PP
Reply Reference
WSB Universal, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
49,324 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 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.558823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,800.00
0.00
7,524.00
0.00
49,324.00
49,324.00
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
Refrigerio (25 personas)
1
UD
49,324
41,800
41,800.00
0.00
18
7,524.00
0.00
49,324.00
49,324.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
comp 1873.pdf
comp 1873.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_17/10/2018_03_43 p.m..Pdf
Download
OC-00212.pdf
OC-00212.pdf
Download
Budget Setting
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