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.251636
Contract reference
MITUR-2018-00084
Contract description:
SOLICITUD SERVICIOS CATERING PARA EVENTO RELACIONADO CON ESTE MITUR
Type of Contract
Goods
Contract Start:
23/02/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2018 12:00:00
((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
MITUR-UC-CD-2018-0040
Request Title
SOLICITUD CATERING PARA EVENTO RELACIONADO CON ESTE MITUR
Description
SOLICITUD CATERING PARA EVENTO RELACIONADO CON ESTE MITUR, SOLICITADO POR EL DEPARTAMENTO DE COMUNICACIÓN Y PRENSA.
Business Operation
DIRECCION DE PRENSA Y COMUNICACIONES
Reply Reference
COTIZACION CATERING_EXT
Type of Contract
GoodsDominicana
Contract Value
40,710 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
23/02/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.418001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,500.00
0.00
0.00
6,210.00
34,500.00
40,710.00
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
Servicio de caterin para 80 personas
1
UD
34,000
34,000
34,000.00
0.00
0.00
18
6,120.00
34,000.00
40,120.00
1
22101527 - Transportes in
(...)
22101527 - Transportes integrados de carga
2.6.5.3.01
Para transportar el servicio de catering
1
UD
500
500
500.00
0.00
0.00
18
90.00
500.00
590.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACIAON CATERING 1.932.pdf
APROPIACIAON CATERING 1.932.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_23/02/2018_01_16 p.m..Pdf
Download
Budget Setting
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