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.288264   Contract reference CULTURA-2018-00654   Contract description: SERVICIOS DE DE ALMUERZOS NAVIDEÑA   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2018-0202   Request Title SERVICIOS DE DE ALMUERZOS NAVIDEÑA   Description SERVICIOS DE DE ALMUERZOS NAVIDEÑA   Business Operation DIRECCION DE EVENTOS   Reply Reference SERVICIOS DE DE ALMUERZOS NAVIDEÑA_EXT   Type of Contract ServicesDominicana   Contract Value 1,230,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2019 04:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2019 04:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.595973 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,042,500.00 0.00 187,650.00 0.00 901,520.00 1,230,150.00         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 90101503 - Establecimient(...)90101503 - Establecimientos de comida rápida 2.2.8.6.01 Servicio de Almuerzo Navideño 1 UD 901,520 1,042,500 1,042,500.00 0.00 18 187,650.00 0.00 901,520.00 1,230,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_13/12/2018_09_14 p.m..Pdf Download certificacion.pdf certificacion.pdf Download orden.pdf orden.pdf Download Contract Technical Document Mappings Orden de Servicios_14/01/2019_05_35 p.m..Pdf Download cert. compromiso.pdf cert. compromiso.pdf Download cert. compromiso.pdf cert. compromiso.pdf Download Fact. 1.pdf Fact. 1.pdf Download fact. 2.pdf fact. 2.pdf Download 2018-0202- CHELETE.Pdf 2018-0202- CHELETE.Pdf Download Budget Setting   Back To Top 3E506E4E309D10BF2C54E6CA2EECF6B7AAF1F59C7E4D44290DF19D173046CCF8