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.353533
Contract reference
MICM-2019-00871
Contract description:
Servicio de 13 almuerzos durante 10 dias
Type of Contract
Services
Contract Start:
02/08/2019 15:15:00
((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-2019-0581
Request Title
Solicitud almuerzos auditores
Description
servicio de 13 almuerzos durante 10 dias al personal de auditoria que brinda asistencia al MICM
Business Operation
Servicios Generales
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
42,185 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave 27 de febrero 306
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ver detalles anexo
Catalogue Items
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1
DO1.PCCNTR.739729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,750.00
0.00
6,435.00
0.00
35,750.00
42,185.00
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicio de 13 almuerzo ejecutivo empacado para auditores del MICM durante 10 dias
130
UD
275
275
35,750.00
0.00
18
6,435.00
0.00
35,750.00
42,185.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ap 0581.pdf
ap 0581.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_02/08/2019_07_01 p.m..Pdf
Download
Budget Setting
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