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.205923
Contract reference
MIDEREC-2017-01167
Contract description:
SERVICIO DE ALMUERZO PARA 500 PERSONAS
Type of Contract
Services
Contract Start:
21/12/2017 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/01/2018 17:15:00
((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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2017-0177
Request Title
SERVICIO DE ALMUERZO PARA 500 PERSONAS
Description
SERVICIO DE ALMUERZO PARA 500 PERSONAS
Business Operation
PROTOCOLO
Reply Reference
GREENBERRY SERVICES, EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
501,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
21/12/2017 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/01/2018 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO OLIMPICO AV/ 27 DE FEBRERO
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.382803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
425,000.00
0.00
76,500.00
0.00
500,000.00
501,500.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
SERVICIO DE ALMUERZO PARA 500 PERSONAS
1
UD
500,000
425,000
425,000.00
0.00
18
76,500.00
0.00
500,000.00
501,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA GREENBERRY 501500.pdf
CUOTA GREENBERRY 501500.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/12/2017_09_05 p.m..Pdf
Download
Budget Setting
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