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.223210
Contract reference
MIDEREC-2018-00454
Contract description:
SERVICIO DE ALMUERZO BUFFET PARA 80 PERSONAS AVTIVIDAD CUADRANGULAR LEYENDA ENLA BASE AEREA DE SAN ISIDRO
Type of Contract
Services
Contract Start:
18/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/04/2018 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2018-0136
Request Title
SERVICIO DE ALMUERZO BUFFET PARA 80 PERSONAS ACTIVIDAD CUADRANGULAR LEYENDA EN LA BASE AEREA DE SAN ISIDRO
Description
SERVICIO DE ALMUERZO BUFFET PARA 80 PERSONAS ACTIVIDAD CUADRANGULAR LEYENDA EN LA BASE AEREA DE SAN ISIDRO
Business Operation
DESPACHO DEL MINISTERIO DE DEPORTES
Reply Reference
Negocios Domincaly, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
86,435 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
18/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA BASE AEREA DE SAN ISIDRO
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.445325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,250.00
0.00
13,185.00
0.00
73,250.00
86,435.00
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
ALMUERZO PARA 80 PERSONA
80
UD
850
850
68,000.00
0.00
18
12,240.00
0.00
68,000.00
80,240.00
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
GALONES DE JUGOS
7
UD
750
750
5,250.00
0.00
18
945.00
0.00
5,250.00
6,195.00
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_18/04/2018_04_39 p.m..Pdf
Download
3576.pdf
3576.pdf
Download
Budget Setting
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A03B4667634580E4853E339782ED3F1FC1BF0119C2C441E13FB6344D28A5B75C