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.350279
Contract reference
MOPC-2017-00323
Contract description:
Alquiler de utensilios para reunión de 500 personas
Type of Contract
Services
Contract Start:
25/08/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2017 10:00:00
((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
MOPC-UC-CD-2017-0016
Request Title
Alquiler de utensilios para reunión de 500 personas
Description
Alquiler de utensilios para reunión de 500 personas. Ref: SIGEF-MOPC-CD-13/2017
Business Operation
Dirección General de Recursos Humanos
Reply Reference
VIP CATERING GOURMET, SR_EXT
Type of Contract
ServicesDominicana
Contract Value
71,283.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/08/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.312202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,410.00
0.00
10,873.80
0.00
71,873.80
71,283.80
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
90111603 - Salas de reuni
(...)
90111603 - Salas de reuniones o banquetes
2.2.5.1.01
Alquiler de utensilios para reunión (incluye: manteles, sillas plásticas con forro, equipo sonido, copas, nevera,etc)
1
UD
71,873.8
60,410
60,410.00
0.00
18
10,873.80
0.00
71,873.80
71,283.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/08/2017_01_34 p.m..Pdf
Download
Certificado Cuota Comp 6931.pdf
Certificado Cuota Comp 6931.pdf
Download
Budget Setting
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