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.337110
Contract reference
MIMARENA-2019-00077
Contract description:
SERVICIO DE CATERING PARA TALLER USO DE LA SALA DE LACTANCIA
Type of Contract
Services
Contract Start:
15/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2019-0047
Request Title
SERVICIO DE CATERING PARA TALLER USO DE LA SALA DE LACTANCIA
Description
SERVICIO DE CATERING PARA TALLER USO DE LA SALA DE LACTANCIA
Business Operation
DIRECCIÓN DE PARTICIPACIÓN SOCIAL
Reply Reference
OFERTA REFRIGERIO TALLER PARA USO DE LA SALA DE LA
Type of Contract
ServicesDominicana
Contract Value
23,930.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.638403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,280.00
0.00
3,650.40
0.00
25,370.00
23,930.40
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
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.5.4.01
REFRIGERIO PARA 30 PERSONAS, DIA 1 MARZO 2019, SEGÚN REQUERIMIENTO ADJUNTO
1
UD
25,370
20,280
20,280.00
0.00
18
3,650.40
0.00
25,370.00
23,930.40
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_25/03/2019_01_41 p.m..Pdf
Download
Cuota 0218.pdf
Cuota 0218.pdf
Download
Acta Adj 0047.pdf
Acta Adj 0047.pdf
Download
Budget Setting
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B19FC4CEB7356DC5A4A6CAA70EF2D3FFC7DD29886B99D9D7482D3678A9022F98