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.226436   Contract reference CULTURA-2018-00178   Contract description: SERVICIO DE CATERING PARA INAUGURACIÓN FERIA INT. DEL LIBRO 2018   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2018-0072   Request Title SERVICIO DE CATERING PARA INAUGURACIÓN FERIA INT. DEL LIBRO 2018   Description SERVICIO DE CATERING PARA INAUGURACIÓN FERIA INTERNACIONAL DEL LIBRO 2018.   Business Operation DIRECCION DE EVENTOS   Reply Reference CULTURA-DAF-CM-2018-0072_EXT   Type of Contract ServicesDominicana   Contract Value 585,645.21 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 AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: La actividad se extendió al segundo día Catalogue Items   Back To Top     1   DO1.PCCNTR.452104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 496,309.50 0.00 89,335.71 0.00 800,500.00 585,645.21         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIO DE CATERING 1 UD 800,500 496,309.5 496,309.50 0.00 18 89,335.71 0.00 800,500.00 585,645.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Servicios_07/05/2018_09_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_26/06/2018_02_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_09/07/2018_06_27 p.m..Pdf Download Budget Setting   Back To Top CE0D5F6BFD07681B022B880A71A5104F61FEB8B3185E99280823D3208EA59877