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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.361505
Contract reference
MIMARENA-2019-00533
Contract description:
SERVICIO DE CATERING PARA PERSONAL DE PRENSA Y BALLET FLOKLORICO
Type of Contract
Services
Contract Start:
22/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2019 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
MIMARENA-UC-CD-2019-0289
Request Title
SERVICIO DE CATERING PARA PERSONAL DE PRENSA Y BALLET FLOKLORICO
Description
SERVICIO DE CATERING PARA PERSONAL DE PRENSA Y BALLET FLOKLORICO
Business Operation
DIRECCIÓN DE COMUNICACIONES .
Reply Reference
OFERTA REFRIGERIO PARA PRENSA Y BALLET FOLKLORICO_
Type of Contract
ServicesDominicana
Contract Value
23,305 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen., Esq.Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.745114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,750.00
0.00
3,555.00
0.00
23,305.00
23,305.00
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
REFRIGERIO PARA 50 PERSONAS, DÍA 13 DE AGOSTO 2019, SEGÚN REQUERIMIENTO ADJUNTO
1
UD
23,305
19,750
19,750.00
0.00
18
3,555.00
0.00
23,305.00
23,305.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO 2.pdf
CUOTA COMPROMISO 2.pdf
Download
ACTA DE ADJUDICACION 2.pdf
ACTA DE ADJUDICACION 2.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_20/08/2019_02_32 p.m..Pdf
Download
Budget Setting
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