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.301948
Contract reference
MIDE-2019-00015
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
28/06/2019 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2019-0001
Request Title
Servicio de Almuerzo
Description
Servicio de Almuerzo
Business Operation
J-5
Reply Reference
Servicio de Almuerzo_EXT
Type of Contract
ServicesDominicana
Contract Value
156,704 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 servido al personal de Oficiales Superiores que estarán participando en la Reunión con el Estado Mayor Conjunto de este Ministerio de Defensa
Catalogue Items
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1
DO1.PCCNTR.619404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,800.00
0.00
23,904.00
0.00
132,800.00
156,704.00
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
52141514 - Procesadores d
(...)
52141514 - Procesadores de alimentos para uso doméstico
2.6.1.4.01
Servicio de Almuerzo que incluye:
83
UD
1,600
1,600
132,800.00
0.00
18
23,904.00
0.00
132,800.00
156,704.00
Mis observaciones:
Crema de auyama, Arroz blanco, Ensalada verde, Pan Tostado, Pechuga a la cordon bleu, Cebiche de pescado, Cheesecake tradicional, Coca-Cola, Iced Tea y Agua.
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_28/01/2019_05_24 p.m..Pdf
Download
41-1.pdf
41-1.pdf
Download
Budget Setting
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