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.308677
Contract reference
MIMARENA-2018-01013
Contract description:
Type of Contract
Services
Contract Start:
21/12/2018 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 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
MIMARENA-UC-CD-2018-0489
Request Title
SERVICIO DE CATERING PARA CONCIERTO DE VILLANCICOS NAVIDEÑOS.
Description
SERVICIO DE CATERING PARA CONCIERTO DE VILLANCICOS NAVIDEÑOS.
Business Operation
Depto. de Eventos
Reply Reference
OFERTA SERVICIO CATERING PARA CONCIERTO VILLANCICO
Type of Contract
ServicesDominicana
Contract Value
23,647.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Luperón esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.598429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,040.00
0.00
3,607.20
0.00
23,647.20
23,647.20
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
Servicio de catering para 150 personas dia 18 de Diciembre,Según Requerimiento adjunto
1
UD
23,647.2
20,040
20,040.00
0.00
18
3,607.20
0.00
23,647.20
23,647.20
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_21/12/2018_08_20 p.m..Pdf
Download
COMPROMISO NO 11107.pdf
COMPROMISO NO 11107.pdf
Download
Budget Setting
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C4704F21BBCA38A18322F5A096C2BD8B7C64B02EF2B7BD1EC323C653935E01EC