1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.343970
Contract reference
ADN-2019-00053
Contract description:
SERVICIO DE BEBIDAS Y COMIDAS Y SERVICIO MUSICAL
Type of Contract
Services
Contract Start:
03/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ADN-UC-CD-2019-0051
Request Title
SERVICIO DE BEBIDAS Y COMIDAS Y SERVICIO MUSICAL
Description
SERVICIOS DE BEBIDA Y COMIDA Y SERVICIO MUSICAL, PARA EL PRÓXIMO 26 DEL MES Y AÑO EN CURSO.
Business Operation
Departamento de Compras
Reply Reference
Evento de banquetes_EXT
Type of Contract
ServicesDominicana
Contract Value
110,850.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.679564 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,850.40
0.00
0.00
0.00
110,850.40
110,850.40
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
SERVICIO DE BEBIDA Y COMIDA Y SERVICIO MUSICAL
1
UD
110,850.4
110,850.4
110,850.40
0.00
0.00
0.00
110,850.40
110,850.40
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 Compras_02/07/2019_02_45 p.m..Pdf
Download
CERTIFIACION DE CUOTAS A COMPROMETER COMIDA.pdf
CERTIFIACION DE CUOTAS A COMPROMETER COMIDA.pdf
Download
CERTIFIACION DE CUOTAS A COMPROMETER COMIDA.pdf
CERTIFIACION DE CUOTAS A COMPROMETER COMIDA.pdf
Download
Budget Setting
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053A3C6E31797BE44FA144A8DF83A77519FD3032BCF5C0BBB1939CB9AC786EB5