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.331020   Contract reference MICM-2019-00600   Contract description: Servicio de catering para celebracion del Dia de las madres   Type of Contract Services   Contract Start: 29/05/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 18:00:00 ((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-01-ComprasMenores   Request Reference MICM-DAF-CM-2019-0073   Request Title Servicio de catering para celebracion del Dia de las madres   Description Solicitud desayuno para 503 madres del MICM   Business Operation Gestion Humana   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 1,015,028.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 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 30 days   Contract Comments Contract Comments Comment: ver detalles anexo (en el item 2 se hizo 1 servicio para 503 personas $144,118.50) Catalogue Items   Back To Top     1   DO1.PCCNTR.698619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 803,143.98 0.00 144,565.92 67,318.40 612,252.04 1,015,028.29         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 Servicio 503 desayunos 503 UD 1,068.88 1,051.82 529,065.46 0.00 18 95,231.78 10 52,906.55 537,646.64 677,203.79         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 mimosa galones 1 UD 3,923.4 144,118.5 144,118.50 0.00 18 25,941.33 10 14,411.85 133,395.60 184,471.68         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Equipos audiovisuales 1 UD 35,341 32,009.61 32,009.61 0.00 18 5,761.73 0.00 35,341.00 37,771.34         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Equipos audiovisuales 1 UD 35,341 97,950.41 97,950.41 0.00 18 17,631.07 0.00 35,341.00 115,581.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 0073.pdf cuota 0073.pdf Download Informe 0073.Pdf Informe 0073.Pdf Download Contract Technical Document Mappings Orden de Servicios_29/05/2019_08_30 p.m..Pdf Download Budget Setting   Back To Top 012BD6084A78D88F6C7E548BAF65ACB8E9752A3E7102EAE2FAA13C250B54B527