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.326710
Contract reference
MITUR-2019-00235
Contract description:
servicio de catering
Type of Contract
Services
Contract Start:
03/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2019 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
MITUR-UC-CD-2019-0110
Request Title
SERVICIO DE CATERING
Description
SERVICIO DE CATERING PARA REUNIÓN EJECUTIVA, A REALIZARSE EL 1RO DE MAYO 2019 EN ESTE MINISTERIO.
Business Operation
DESPACHO
Reply Reference
oferta economica_EXT
Type of Contract
ServicesDominicana
Contract Value
62,770.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
03/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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.680623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,195.00
0.00
0.00
9,575.10
44,875.00
62,770.10
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
SERVICIOS DE CATERIN JECUTIVO PARA 30 PERSONAS
1
UD
44,875
53,195
53,195.00
0.00
0.00
18
9,575.10
44,875.00
62,770.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota le buffet.pdf
cuota le buffet.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_03/05/2019_12_43 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
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3375104865BAB32358A45E954668D7C1CC95175A3673F65F71FAFC4C39861158