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.206827   Contract reference DIGEPRES-2017-00239   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 DIGEPRES-DAF-CM-2017-0067   Request Title Montaje de almuerzo de Reconocimiento a personal de Digepres   Description Montaje de almuerzo de Reconocimiento a personal de Digepres   Business Operation Despacho de la Dirección   Reply Reference Recrea _EXT   Type of Contract ServicesDominicana   Contract Value 493,440.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Mexico Esquin aLeopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.387719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 418,169.86 0.00 75,270.57 0.00 320,000.00 493,440.43         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 90152002 - Salones de bai(...)90152002 - Salones de baile 2.2.5.8.01 Localida del evento 1 UD 50,000 86,000 86,000.00 0.00 18 15,480.00 0.00 50,000.00 101,480.00         2 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.8.7.06 Animacion artistisca 1 UD 30,000 96,728 96,728.00 0.00 18 17,411.04 0.00 30,000.00 114,139.04         3 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 Almuerzo plateado variado 1 UD 200,000 138,941.12 138,941.12 0.00 18 25,009.40 0.00 200,000.00 163,950.52   Mis observaciones:Almuerzo plateado variado (Refrigerio variado de entrada, brindis de bienvenida (cava) bar abierto primiun )             4 49121503 - Carpas 2.3.9.4.01 Decoracion y ambientacion del evento 1 UD 40,000 96,500.74 96,500.74 0.00 18 17,370.13 0.00 40,000.00 113,870.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/12/2017_07_28 p.m..Pdf Download cuota almuerzo.pdf cuota almuerzo.pdf Download Budget Setting   Back To Top 5E35A0D8C1EE3CD56F405385B39A4E173E70578AFBCE76707CCB9ABD2765FBD5