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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.271007
Contract reference
MITUR-2018-00985
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
MITUR-UC-CD-2018-0357
Request Title
SERVICIO DE CATERING
Description
SERVICIO DE CATERING PARA SER CONSUMIDOS DENTRO DEL MARCO "CEREMONIA DE ENTREGA DEL DISTINTIVO DE CALIDAD TURÍSTICA 2018", EN LA CEDE DE CIUDAD COLONIAL, EDIFICIO SAVIÑON, EL 27 DE NOVIEMBRE 2018.
Business Operation
BID
Reply Reference
SERVICIO DE CATERING_EXT
Type of Contract
ServicesDominicana
Contract Value
107,173.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
27/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON 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.569210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,825.00
0.00
0.00
16,348.50
90,825.00
107,173.50
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
servicio de caterig para 80 personas
1
UD
90,825
90,825
90,825.00
0.00
0.00
18
16,348.50
90,825.00
107,173.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/11/2018_02_54 p.m..Pdf
Download
Budget Setting
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7C4E6F781C1203AAFB0931F40BA762F46DA8326BF06A2AC855C1B7C69909C65F