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.303981
Contract reference
MITUR-2019-00106
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
MITUR-UC-CD-2019-0040
Request Title
REFRIGERIO
Description
SERVICIO DE REFRIGERIO, PARA 80 SERVIDORES DE ESTE MINISTERIO, DIRECTORES Y ENCARGADOS LOS CUALES PARTICIPARAN EN LA CAPACITACION CONCERNIENTE A LA METODOLIGIA DE EVALUACION DE DESEMPEÑO LABORAL POR RESULTADOS Y COMPETENCIA, EL 25 DE FEBRERO EN EL SALON BRUSELAS DEL HOTEL CATALONIA SANTO DOMINGO.
Business Operation
RECURSOS HUMANOS
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
72,355 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA 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.636613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,050.00
0.00
0.00
10,305.00
67,555.00
72,355.00
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
MONTAJE DE REFRIGERIO Y SONIDO PARA 80 PERSONAS
1
UD
57,250
57,250
57,250.00
0.00
0.00
18
10,305.00
57,250.00
67,555.00
2
80121610 - Servicios lega
(...)
80121610 - Servicios legales de cobro de deudas o cartera.
2.2.8.7.02
PROPINA LEGAL DEL 10%
1
UD
10,305
4,800
4,800.00
0.00
0.00
0
0.00
10,305.00
4,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota refrigerio.pdf
cuota refrigerio.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/02/2019_03_38 p.m..Pdf
Download
Budget Setting
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BAE025CF57A7F4051E9ECC0CE732BDF13FBF8CC479CAE98A2B02623E61FB1C71