1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.333726
Contract reference
MICM-2019-00593
Contract description:
Servicio de catering 100 personas que participaran en Taller sobre comercio de Servicios en Santiago de los Caballeros
Type of Contract
Services
Contract Start:
30/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2019 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-01-ComprasMenores
Request Reference
MICM-DAF-CM-2019-0071
Request Title
Servicio de catering 100 personas
Description
Servicio de catering para 100 personas que participaran en el Taller sobre Comercio de Servicios el 19 de junio en Santiago de los Caballeros.
Business Operation
YAHAIRA SOSA
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
275,041 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Santiago de los Caballeros Oficina Regional Norte
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
ver detalles anexo
Catalogue Items
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1
DO1.PCCNTR.697518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
217,450.00
0.00
39,141.00
18,450.00
223,381.00
275,041.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Refrigerio liquido permanente 100 personas
100
UD
200
200
20,000.00
0.00
18
3,600.00
10
2,000.00
20,000.00
25,600.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Coffee break am 100 personas
100
UD
430
430
43,000.00
0.00
18
7,740.00
10
4,300.00
43,000.00
55,040.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Refrigerio pm 100 personas
100
UD
370
370
37,000.00
0.00
18
6,660.00
10
3,700.00
37,000.00
47,360.00
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Almuerzo 100 personas
100
UD
750
750
75,000.00
0.00
18
13,500.00
10
7,500.00
75,000.00
96,000.00
5
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Bebidas (Refrescos)
100
UD
95
95
9,500.00
0.00
18
1,710.00
10
950.00
9,500.00
12,160.00
6
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Audiovisuales
1
UD
30,208
25,600
25,600.00
0.00
18
4,608.00
0.00
30,208.00
30,208.00
7
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Centros de mesa
1
UD
8,673
7,350
7,350.00
0.00
18
1,323.00
0.00
8,673.00
8,673.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ap 0104.pdf
ap 0104.pdf
Download
Informe 0071.Pdf
Informe 0071.Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_30/05/2019_01_35 p.m..Pdf
Download
Budget Setting
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