1. General Information
|
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.298725
Contract reference
LMD-2018-00049
Contract description:
Type of Contract
Services
Contract Start:
07/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2019 16:00:00
((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-03-ComparacionDePrecios
Request Reference
LMD-CCC-CP-2018-0001
Request Title
MONTAJE ALMUERZO DE LA FIESTA DE NAVIDAD
Description
MONTAJE ALMUERZO DE LA FIESTA DE NAVIDAD PARA 700 PERSONAS
Business Operation
RECURSOS HUMANOS
Reply Reference
LMD-CCC-CP-2018-0001 EXT RDK_EXT
Type of Contract
ServicesDominicana
Contract Value
1,097,985.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.598529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
930,496.00
0.00
167,489.28
0.00
1,141,982.00
1,097,985.28
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
SERVICIOS DE CATERIN PARA FIESTA NAVIDEÑA SEGUN EL PLIEGO
1
UD
1,121,982
930,496
930,496.00
0.00
18
167,489.28
0.00
1,121,982.00
1,097,985.28
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
SERVICIO DE TRANSPORTE DE ALMUERZO
1
UD
20,000
0
0.00
0.00
0.00
0.00
20,000.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION DE PROCESO.pdf
ACTA DE ADJUDICACION DE PROCESO.pdf
Download
CERTIFICACION PRESUPUESTARIA.pdf
CERTIFICACION PRESUPUESTARIA.pdf
Download
LMD-CCC-CP-2018-0001 CONTRATO.pdf
LMD-CCC-CP-2018-0001 CONTRATO.pdf
Download
Budget Setting
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