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.319026
Contract reference
MINPRE-2019-00084
Contract description:
Servicios de alquiler de camarería para actividades del Viceministerio de Políticas de Desarrollo
Type of Contract
Services
Contract Start:
22/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2020 15:00:00
((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
MINPRE-UC-CD-2019-0024
Request Title
Servicios de alquiler de camarería para actividades del Viceministerio de Políticas de Desarrollo
Description
Servicios de alquiler de camarería para actividades del Viceministerio de Políticas de Desarrollo
Business Operation
VICEMINISTERIO DE POLICITICAS DE DESARROLLO
Reply Reference
MINPRE-UC-CD-2019-0024-MAROCTAC
Type of Contract
ServicesDominicana
Contract Value
123,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2020 15:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.670706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,000.00
0.00
0.00
18,900.00
135,000.00
123,900.00
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
90152101 - Servicios de a
(...)
90152101 - Servicios de asistencia personal
2.2.8.5.03
Mozos
50
UD
2,700
2,100
105,000.00
0.00
0.00
18
18,900.00
135,000.00
123,900.00
Mis observaciones:
Los mozos se van a solicitar en su parciales.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ALQUILER DE CAMARERIA CUOTA.pdf
ALQUILER DE CAMARERIA CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/04/2019_04_56 p.m..Pdf
Download
Budget Setting
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