1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.228557
Contract reference
CULTURA-2018-00220
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
CULTURA-DAF-CM-2018-0082
Request Title
SERVICIO DE CARTERING Y ALQUILER PARA VARIOS EVENTOS
Description
SERVICIO DE CARTERING Y ALQUILER PARA VARIOS EVENTOS
Business Operation
DIRECCION DE EVENTOS
Reply Reference
SERVICIO DE CARTERING Y ALQUILER PARA VARIOS EVENT
Type of Contract
ServicesDominicana
Contract Value
357,186 Dominican Pesos
Conditions
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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:
Se consumió mas de lo contratado
Catalogue Items
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1
DO1.PCCNTR.462934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
302,700.00
0.00
0.00
54,486.00
260,000.00
357,186.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
SERVICIO DE CATERING, ALQUILER PARA VARIOS SERVICIOS
1
UD
260,000
302,700
302,700.00
0.00
0.00
18
54,486.00
260,000.00
357,186.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificaion de fondos 2018-0082.pdf
Certificaion de fondos 2018-0082.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_18/05/2018_12_35 p.m..Pdf
Download
orden 00220.pdf
orden 00220.pdf
Download
certificacion de apropiacion.pdf
certificacion de apropiacion.pdf
Download
Budget Setting
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3BBA8369498223DB862B59FD88F475C939079A1AE589A499BC63C27F251CA86C