1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.327626   Contract reference DIRECCION G. MINERIA-2019-00080   Contract description: Solicitud e almuerzo por taller   Type of Contract Services   Contract Start: 20/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIRECCION G. MINERIA-UC-CD-2019-0078   Request Title Solicitud e almuerzo por taller   Description Almuerzo - Taller   Business Operation Planificación, Exploración y Proyectos   Reply Reference Solicitud de almuerzo por taller_EXT   Type of Contract ServicesDominicana   Contract Value 55,494.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.693328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,480.00 0.00 12,014.40 0.00 45,206.00 55,494.40         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Almuerzos 1 UD 43,750 41,880 41,880.00 0.00 28 11,726.40 0.00 43,750.00 53,606.40         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Alquileres o rentas 1 UD 1,456 1,600 1,600.00 0.00 18 288.00 0.00 1,456.00 1,888.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER ALMUERXZO TALLER.jpg CUOTA A COMPROMETER ALMUERXZO TALLER.jpg Download CARTA ADJUDICACION.jpg CARTA ADJUDICACION.jpg Download Contract Technical Document Mappings Orden de Servicios_20/05/2019_07_43 p.m..Pdf Download Budget Setting   Back To Top 38CCD8D841342E7D876F430961CFE5487FF37C75873AF3AEE924E5ADC16504DF