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.172401
Contract reference
MAP-2017-00190
Contract description:
CONTRATACIÓN DE LOS SERVICIOS DE CATERING EXCLUSIVO PARA HOTELES.
Type of Contract
Services
Contract Start:
23/05/2017 09:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2017 09:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
MAP-CCC-CP-2017-0015
Request Title
CONTRATACION DE LOS SERVICIOS DE CATERING EXCLUSIVO PARA HOTELES.
Description
CONTRATACION DE LOS SERVICIOS DE CATERING EXCLUSIVO PARA HOTELES.
Business Operation
PROGRAMA DE APOYO A LA REFORMA DE LA ADMINISTRACION PUBLICA
Reply Reference
INVERPLATA, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
1,379,453.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2017 09:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2017 09:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAP.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.263431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,379,453.20
0.00
0.00
0.00
3,500,000.00
1,379,453.20
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
CONTRATACION DE LOS SERVICIOS DE CATERING EXCLUSIVO PARA HOTELES
1
UD
3,500,000
1,379,453.2
1,379,453.20
0.00
0
0.00
0.00
3,500,000.00
1,379,453.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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E4FC79F7ADA8B3C840A8EEC3CBAE5ED327D4954E08BEF801F942A91004407377_new