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.358922   Contract reference CEIZTUR-2019-00139   Contract description: SOLICITUD REFRIGERIO PARA TALLER EVALUACION DE DESEMPEÑO   Type of Contract Services   Contract Start: 16/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2019-0064   Request Title SOLICITUD REFRIGERIO PARA TALLER EVALUACION DE DESEMPEÑO   Description SOLICITUD REFRIGERIO PARA TALLER EVALUACION DE DESEMPEÑO   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference Oferta Magnus Events_EXT   Type of Contract ServicesDominicana   Contract Value 13,251.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.741935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,230.00 0.00 2,021.40 0.00 13,251.40 13,251.40         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 para 25 personas, jugo, comida, desechables, utensilios, montaje y recogida 1 UD 13,251.4 11,230 11,230.00 0.00 18 2,021.40 0.00 13,251.40 13,251.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso refrigerio eval.pdf compromiso refrigerio eval.pdf Download Contract Technical Document Mappings Orden de Servicios_07/08/2019_09_55 p.m..Pdf Download Budget Setting   Back To Top 25B470B99E314756A45E61E35034496D481BE0EED5DA6782A8E9144B1BF9DB6A