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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.222829
Contract reference
MIDEREC-2018-00409
Contract description:
PARA EL CURSO TALLER DE NARRACION Y COMENTARIOS DEPORTIVOS
Type of Contract
Services
Contract Start:
16/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2018 16:00:00
((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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2018-0077
Request Title
REFRIGERIO PARA 60 PERSONAS POR 8 DIAS
Description
PARA LA REALIZACION DEL TALLER DE NARRACION Y COMENTARIOS DEPORTIVOS.
Business Operation
LIC. DANILO DIAZ
Reply Reference
NEGOCIOS DOMINICALY_EXT
Type of Contract
ServicesDominicana
Contract Value
169,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.442854 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,000.00
0.00
25,920.00
0.00
144,000.00
169,920.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.8.6.01
REFRIGERIO PARA 60 PERSONAS INCLUYE PICADERA VARIADA Y JUGOS, PARA LOS SABADOS Y DOMINGOS DEL MES DE ABRIL
1
UD
144,000
144,000
144,000.00
0.00
18
25,920.00
0.00
144,000.00
169,920.00
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 Servicios_16/04/2018_06_47 p.m..Pdf
Download
3352.pdf
3352.pdf
Download
Budget Setting
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2BF482606036C219F93E71B63E47B9538AC4821861020DD23CFB4C4C43C6AAA9