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.313499   Contract reference MICM-2019-00151   Contract description: solicitud refrigerios y almuerzos   Type of Contract Services   Contract Start: 14/03/2019 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2019 14:15:00 ((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 MICM-DAF-CM-2019-0015   Request Title solicitud refrigerios, almuerzos y montaje para actividades del MICM   Description solicitud refrigerios, almuerzos y montaje para actividades del MICM en Santiago y Santo Domingo el 15 de febrero de 2019   Business Operation Ignacio Mendez   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 390,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2019 14:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero Edificio TLC OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.630410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,677.97 0.00 59,522.03 0.00 331,000.00 390,200.00         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 Servicio de catering 60 personas Taller Innovate Santiago 15/2 1 UD 175,000 176,820 176,820.00 0.00 18 31,827.60 0.00 175,000.00 208,647.60         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicio de catering 60 personas Taller Revision de Estrategia 15/2 1 UD 156,000 153,857.97 153,857.97 0.00 18 27,694.43 0.00 156,000.00 181,552.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ap 0468.jpeg ap 0468.jpeg Download Contract Technical Document Mappings Orden de Servicios_14/02/2019_03_56 p.m..Pdf Download Informe Final_14_02_2019_03_43 p.m.00151.Pdf Informe Final_14_02_2019_03_43 p.m.00151.Pdf Download Budget Setting   Back To Top A20329876225CB2029AF505D50E818B2DA22F9C49FF9A1B391831593D24F2681