1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.294481   Contract reference DGM-2018-00625   Contract description: Servicio de Catering (Curso de Técnicas Migratorias)   Type of Contract Services   Contract Start: 17/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference DGM-DAF-CM-2018-0070   Request Title Servicio de Catering (Curso de Técnicas Migratorias)   Description Servicio de Catering (Curso de Técnicas Migratorias)   Business Operation Departamento de Capacitación y Desarrollo   Reply Reference Servicio de Catering (Curso de Técnicas Migratoria   Type of Contract ServicesDominicana   Contract Value 628,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizado en el curso intensivo de técnicas migratorias. Catalogue Items   Back To Top     1   DO1.PCCNTR.593028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 532,500.00 0.00 95,850.00 0.00 578,000.00 628,350.00         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 Coffe brek para 45 personas 20 DÍA 8,900 8,550 171,000.00 0.00 18 30,780.00 0.00 178,000.00 201,780.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Almuerzo para 45 personas 20 DÍA 16,000 15,075 301,500.00 0.00 18 54,270.00 0.00 320,000.00 355,770.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Transporte 20 DÍA 4,000 3,000 60,000.00 0.00 18 10,800.00 0.00 80,000.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2018_07_48 p.m..Pdf Download Budget Setting   Back To Top A78352CF0FCC56CC974B0C1F1336DD527927A971FBA8724EEBB573CCD1E0810C