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.233405
Contract reference
CULTURA-2018-00185
Contract description:
SERVICIO DE CATERING SÓLIDOS (CENAS) EMPACADOS, PARA OBRA TEATRAL ROSA
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CULTURA-UC-CD-2018-0066
Request Title
SERVICIO DE CATERING SÓLIDOS (CENAS) EMPACADOS, PARA OBRA TEATRAL ROSA
Description
CATERING EMPACADOS PARA 25 PERSONAS, OBRA TEATRAL ROSA.
Business Operation
DIRECCION DE EVENTOS
Reply Reference
MARTINEZ TORRES TRAVELING SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
156,350 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Se consumió mas de lo contratado
Catalogue Items
Back To Top
1
DO1.PCCNTR.453214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,500.00
0.00
23,850.00
0.00
119,000.00
156,350.00
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.8.6.01
CATERING SOLIDOS EMPACADOS PARA 25 PERSONAS CON OPCION VEGETARIANA EN CADA ENTREGA
1
UD
119,000
132,500
132,500.00
0.00
18
23,850.00
0.00
119,000.00
156,350.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO OBRA ROSA.pdf
CUOTA COMPROMISO OBRA ROSA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_09/05/2018_07_23 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_13/06/2018_02_06 p.m..Pdf
Download
orden00185.pdf
orden00185.pdf
Download
certificacion de compromiso.pdf
certificacion de compromiso.pdf
Download
Budget Setting
Back To Top
16869F35180CB55C02C529767577D192AF6B4AF829AE2BFE66F5659D43E3F8B6