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.270929
Contract reference
CONALECHE-2018-00003
Contract description:
ALQUILER SALON EVENTOS Y SERVICIO DE CATERING POR FIESTA NAVIDEÑA
Type of Contract
Services
Contract Start:
05/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CONALECHE-DAF-CM-2018-0005
Request Title
alquiler de salon y servicios de catering por fiesta navideña
Description
alquiler de salon y servicios de catering por fiesta navideña para empleados de conaleche.
Business Operation
DIRECCION EJECUTIVA
Reply Reference
WP _EXT
Type of Contract
ServicesDominicana
Contract Value
584,864 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
19/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2018 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.571432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
495,647.46
0.00
89,216.54
0.00
750,000.00
584,864.00
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
alquiler de salon y servicios de catering por fiesta navideña
1
UD
750,000
495,647.46
495,647.46
0.00
18
89,216.54
0.00
750,000.00
584,864.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_08/11/2018_06_02 p.m..Pdf
Download
IMPUESTOS DGII TSS WP.pdf
IMPUESTOS DGII TSS WP.pdf
Download
Budget Setting
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464A73E39FAFDFF7F7C1EA700E5896F68FF7D005703D91273BA600674DD03759