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.350879
Contract reference
MICM-2019-00838
Contract description:
Servicio de almuerzos
Type of Contract
Services
Contract Start:
24/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 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-2019-0546
Request Title
Solicitud almuerzo
Description
Solicitud almuerzos para 9 consultores en restaurant de Boca Chica que visitaran la Terminal de Coastal Dominicana en San Pedro de Macoris .
Business Operation
CONSULTORIA JURIDICA
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
52,154.82 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 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
Cash
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ver detalles anexo
Catalogue Items
Back To Top
1
DO1.PCCNTR.733724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,199.00
0.00
7,955.82
0.00
44,199.00
52,154.82
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Servicio almuerzo para 9 personas en restaurant
1
UD
44,199
44,199
44,199.00
0.00
18
7,955.82
0.00
44,199.00
52,154.82
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
AP 153.pdf
AP 153.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_24/07/2019_05_32 p.m..Pdf
Download
Budget Setting
Back To Top
B581AC038D7BCFE2728A7B9031C2509D4FD7F69721DF74665939224FC32339D0