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.282126
Contract reference
MIDE-2018-00673
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
28/12/2018 00:00:00
((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
MIDE-UC-CD-2018-0272
Request Title
Solicitud de montaje de evento
Description
Solicitud de montaje de evento
Business Operation
J-5
Reply Reference
Solicitud de montaje de evento_EXT
Type of Contract
ServicesDominicana
Contract Value
81,348.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser brindado a (12) personas que asistieron al Comedor principal de éste Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.584713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,939.66
0.00
12,409.14
0.00
68,939.66
81,348.80
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.8.6.01
Montaje de evento para 12 personas: Menu. Crema de vegetales, salmon cake, filete de salmon, verduras frescas, pimientos y emulsion de cilantro. Filetes de res, ligera crema de yuca, mix de verduras y reduccion de vino especializado, tres leches, Utilitaria (12 sillas cocco, 3 manteles rectangulares, 12 servilletas de tela, 12 copas con borde dorado, 1 centro de mesa, transporte nocturno.
1
UD
68,939.66
68,939.66
68,939.66
0.00
18
12,409.14
0.00
68,939.66
81,348.80
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_06/12/2018_04_10 p.m..Pdf
Download
Certificacion Digepres.pdf
Certificacion Digepres.pdf
Download
Budget Setting
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A6D4A48B38765126ED7A2DF14E42FFC810C69718D78801ED1CEE49D2AE44153C