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.224734   Contract reference MITUR-2018-00256   Contract description:   Type of Contract Goods   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 MITUR-DAF-CM-2018-0044   Request Title SERVICIOS DE CATERING Y SALONES   Description SERVICIOS DE CATERING Y SALONES   Business Operation RELACIONES PUBLICAS INTERNACIONAL   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 842,245.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADA POR LA DIRECTORA DE RELACIONES PUBLICAS. Catalogue Items   Back To Top     1   DO1.PCCNTR.448236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 723,644.95 0.00 118,600.92 0.00 900,000.00 842,245.87         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 ALIMENTOS Y BEBIDAS EN SALONES 1 UD 800,000 658,894 658,894.00 0.00 18 118,600.92 0.00 800,000.00 777,494.92         2 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 COMPUTADORA Y VIDEOPROYECTOR 1 UD 20,000 0 0.00 0.00 0.00 0.00 20,000.00 0.00         3 93161605 - Impuesto sobre(...)93161605 - Impuesto sobre las ventas 2.2.8.8.01 PROPINA LEGAL 1 UD 80,000 64,750.95 64,750.95 0.00 0.00 0.00 80,000.00 64,750.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM-0044 CUOTA COMPROMISO.pdf CM-0044 CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_23/04/2018_01_04 p.m..Pdf Download Budget Setting   Back To Top 97511A00E00F3E1466481AD849609A1157DB4F281CA946319D42BB83CAC362F7