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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.329013
Contract reference
MICM-2019-00551
Contract description:
Servicio de catering 30 personas
Type of Contract
Services
Contract Start:
24/05/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2019 18:00:00
((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
MICM-UC-CD-2019-0362
Request Title
Servicio de catering 30 personas
Description
Servicio de catering 30 artesanos para la Realización de un Bazar de Artesanía el 24/5
Business Operation
Ignacio Mendez
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
29,677 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2019 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 Bella Vista
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ver detalles anexo
Catalogue Items
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1
DO1.PCCNTR.695358 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,150.00
0.00
4,527.00
0.00
29,677.00
29,677.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
servicio de catering 30 personas 24/5
1
UD
29,677
25,150
25,150.00
0.00
18
4,527.00
0.00
29,677.00
29,677.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 2996.pdf
cuota 2996.pdf
Download
Informe 0362.Pdf
Informe 0362.Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_24/05/2019_12_36 p.m..Pdf
Download
Budget Setting
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D25E7B1096901AC92B33BF3BAEAFBE66EB009F57C0BD8C7B41E9387C3C2AEB1F