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.298808
Contract reference
DGM-2018-00153
Contract description:
Servicio de Catering
Type of Contract
Services
Contract Start:
23/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
DGM-UC-CD-2018-0085
Request Title
Servicio de Catering
Description
Servicio de Catering
Business Operation
Departamento de Protocolo
Reply Reference
Servicio de Catering _EXT
Type of Contract
ServicesDominicana
Contract Value
75,520 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizado en la capacitación sobre el tema de Técnicas Migratorias
Catalogue Items
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1
DO1.PCCNTR.469337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,000.00
0.00
11,520.00
0.00
64,000.00
75,520.00
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
300
UD
200
200
60,000.00
0.00
18
10,800.00
0.00
60,000.00
70,800.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Camarero
2
UD
2,000
2,000
4,000.00
0.00
18
720.00
0.00
4,000.00
4,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER (SERVICIO DE CATERING).pdf
CUOTA A COMPROMETER (SERVICIO DE CATERING).pdf
Download
Contract Technical Document Mappings
Orden de Servicios_23/05/2018_01_00 p.m..Pdf
Download
Budget Setting
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ECB31D4F51F496B902C81024F3A8A709037FA850BBEB9CCD11AF0395F24BB689