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.252389
Contract reference
PROMESECAL-2018-00212
Contract description:
Type of Contract
Services
Contract Start:
26/06/2018 15:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
PROMESECAL-DAF-CM-2018-0030
Request Title
Servicios de coffee break para actividades de Mayo-Junio.
Description
Servicios de coffee break para actividades de Mayo-Junio.
Business Operation
Division de Mejora y Acondicionamiento
Reply Reference
Consorcio Doradel, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
372,885.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.470540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
316,005.00
0.00
56,880.90
0.00
523,148.30
372,885.90
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
Lote 1: Servicios de coffee breaks para 40 personas (24) // Servicios de coffee breaks para 87 personas (1), según especificaciones técnicas
1
UD
403,848.3
250,105
250,105.00
0.00
18
45,018.90
0.00
403,848.30
295,123.90
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Lote 3: Servicios de coffee breaks para 30 personas (6) // Servicios de coffee breaks para 20 personas (4), segun especificaciones técnicas
1
UD
119,300
65,900
65,900.00
0.00
18
11,862.00
0.00
119,300.00
77,762.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/05/2018_12_29 p.m..Pdf
Download
CM-2018-0030 1.pdf
CM-2018-0030 1.pdf
Download
Budget Setting
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