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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.307440
Contract reference
MICM-2019-00284
Contract description:
SOLICITUD REFRIGERIO, ALMUERZOS Y MONTAJE RUTA MIPYMES LA ROMANA
Type of Contract
Services
Contract Start:
15/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2019 18:00:00
((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
MICM-UC-CD-2019-0193
Request Title
Solicitud refrigerios y almuerzos
Description
Solicitud refrigerios y almuerzos 40 personas Ruta Mipymes La Romana
Business Operation
Ignacio Mendez
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
30,116.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
15/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2019 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
15 days
Contract Comments
Contract Comments
Comment:
VER DETALLES ANEXO
Catalogue Items
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1
DO1.PCCNTR.648039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,522.46
0.00
4,594.04
0.00
30,116.50
30,116.50
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 catering 40 personas Ruta Mipymes La Romana 14/3
1
UD
30,116.5
25,522.46
25,522.46
0.00
18
4,594.04
0.00
30,116.50
30,116.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ap 1500.pdf
ap 1500.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_14/03/2019_10_04 p.m..Pdf
Download
Budget Setting
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760E76159B7C5796DFDE2804F579C2127A28559CE0E22626C1980DBFA76688A2