1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.330030
Contract reference
MICM-2018-01550
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
MICM-UC-CD-2018-0841
Request Title
Solicitud refrigerios 50 personas
Description
solicitud refrigerio y montaje para 50 personas que participaran en la charla Almacenes de Depósitos Una Herramienta de Apoyo al Comercio Local e Internacional.:
Business Operation
Comercio interno
Reply Reference
oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
33,689 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av mexico esquina leopoldo navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
ver detalles de la orden anexos en el expediente
Catalogue Items
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1
DO1.PCCNTR.570629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,550.00
0.00
5,139.00
0.00
33,700.00
33,689.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
SERVICIO DE CATERIN 50 PERSONAS
1
UD
33,700
28,550
28,550.00
0.00
18
5,139.00
0.00
33,700.00
33,689.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ap Santiago.jpeg
ap Santiago.jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_07/11/2018_09_59 p.m..Pdf
Download
Budget Setting
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