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.340501
Contract reference
MITUR-2019-00350
Contract description:
SERVICIO DE CATERING Y MONTAJE RUEDA DE PRENSA QUE SE LLEVARA A CABO EL 21-06-19
Type of Contract
Services
Contract Start:
25/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2019 13:00:00
((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
MITUR-UC-CD-2019-0163
Request Title
SERVICIO DE CATERING Y MONTAJE RUEDA DE PRENSA QUE SE LLEVARA A CABO EL 21-06-19
Description
SERVICIO DE CATERING Y MONTAJE RUEDA DE PRENSA QUE SE LLEVARA A CABO EL 21-06-19
Business Operation
DIRECCION DE PRENSA Y COMUNICACIONES
Reply Reference
OFERTA LB EVENTOS SOCIALES, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
38,822 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
25/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR: COMUNICACIÓN Y PRENSA
Catalogue Items
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1
DO1.PCCNTR.712840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,900.00
0.00
5,922.00
0.00
40,000.00
38,822.00
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
SERVICIO DE CATERING Y MONTAJE DE ACTIVIDAD
1
UD
40,000
32,900
32,900.00
0.00
18
5,922.00
0.00
40,000.00
38,822.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1.5069.pdf
CUOTA 1.5069.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/06/2019_04_42 p.m..Pdf
Download
Budget Setting
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476AD040C3377010B677B268CA9B5A437731C1C8888E7DB28530CD2CF22F2BBE