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.328129
Contract reference
MICM-2019-00532
Contract description:
Servicio catering 40 personas
Type of Contract
Services
Contract Start:
21/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2019 18:00:00
((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
MICM-UC-CD-2019-0357
Request Title
Servicio de catering
Description
Servicio de catering 40 personas 22/5.
Business Operation
Aneudy Berliza
Reply Reference
MICM-UC-CD-2019-0357
Type of Contract
ServicesDominicana
Contract Value
49,442 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av 27 de febrero 306 000086 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ver detalles anexo
Catalogue Items
Back To Top
1
DO1.PCCNTR.693842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,900.00
0.00
7,542.00
0.00
50,600.00
49,442.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Servicio de catering 40 personas taller Delitos de corrupcion 22/5
1
UD
50,600
41,900
41,900.00
0.00
41,900
18
7,542.00
0.00
50,600.00
49,442.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA 2677.pdf
CUOTA 2677.pdf
Download
Informe 357.Pdf
Informe 357.Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/05/2019_07_09 p.m..Pdf
Download
Budget Setting
Back To Top
4ABAF5BA4BB467BA966BDE94E5DD93BDCAEDFA050DD419C8468526A1B05D7B2D