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.383052
Contract reference
JAC-2019-00156
Contract description:
Contratación de servicio de local, camarero, alimento bebida alquiler de audio visual para 30 personas
Type of Contract
Services
Contract Start:
25/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2019 00:00:00
((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
JAC-UC-CD-2019-0150
Request Title
Contratación de servicio de local, camarero, alimento bebida alquiler de audio visual para 30 personas
Description
Contratación de servicio de local, camarero, alimento bebida alquiler de audio visual para 30 personas
Business Operation
Protocolo
Reply Reference
Contratación de servicio de local, camarero, alime
Type of Contract
ServicesDominicana
Contract Value
65,494.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
15/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.721144 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,040.00
0.00
9,547.20
2,907.12
70,000.00
65,494.32
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
2.2.8.6.01
Contratación de servicio de local, camarero, alimento bebida alquiler de audio visual para 30 personas
1
UN
70,000
53,040
53,040.00
0.00
18
9,547.20
5.48
2,907.12
70,000.00
65,494.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_03/07/2019_06_58 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_03/07/2019_06_58 p.m..Pdf
Download
Budget Setting
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583C62C58DC7E1D98A224C9ABE393962FA80487628283222C02E0D3EC6627BBC