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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.334466
Contract reference
MICM-2019-00644
Contract description:
Servicio de refrigerios 35 personas
Type of Contract
Services
Contract Start:
07/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2019 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-02-ComprasDebajoUmbral
Request Reference
MICM-UC-CD-2019-0407
Request Title
Solicitud refrigerio 35 personas
Description
Solicitud refrigerio 35 personas que participaran en Diplomado sobre la Regulacion de la Industria , el Comercio y las Mipymes el 7 de junio
Business Operation
CONSULTORIA JURIDICA
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
6,542.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av 27 de febrero 306 Bella Vista
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ver detalles anexo
Catalogue Items
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1
DO1.PCCNTR.705115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,544.49
0.00
998.01
0.00
6,542.50
6,542.50
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
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.2.9.2.01
Servicio refrigerios 35 personas
1
UD
6,542.5
5,544.49
5,544.49
0.00
18
998.01
0.00
6,542.50
6,542.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
informe 0407.Pdf
informe 0407.Pdf
Download
cuota 2500.pdf
cuota 2500.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_07/06/2019_02_26 p.m..Pdf
Download
Budget Setting
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E6904C9217CFB41461756AA098B3A6EBD07913946061ECC174DDDDE5B9874480