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.307571   Contract reference MICM-2019-00153   Contract description: Solicitud catering   Type of Contract Services   Contract Start: 15/03/2019 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2019 12:00:00 ((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-2019-0018   Request Title Solicitud servicio de catering   Description Solicitud servicio de catering en hotel de la capital para 300 personas que estarán participando en el Lanzamiento de la Semana Mipymes 2019 el 18/2   Business Operation Ignacio Mendez   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 960,875.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2019 08:00:00 ((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 30 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.631304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,684.37 0.00 135,123.19 75,068.44 900,000.00 960,875.99         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 300 personas 18/2 Lanzamiento Semana Mipymes 2019 1 UD 900,000 750,684.37 750,684.37 0.00 18 135,123.19 10 75,068.44 900,000.00 960,875.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name especificaciones 310.htm especificaciones 310.htm Download ap 0310.pdf ap 0310.pdf Download Contract Technical Document Mappings Orden de Servicios_15/02/2019_03_59 p.m..Pdf Download Informe Final_15_02_2019_00153.Pdf Informe Final_15_02_2019_00153.Pdf Download Budget Setting   Back To Top 269B5F1CA127CDA80D7CE1AA8618FACD457927FC4092777CA53F869E151EF5DB