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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.243934
Contract reference
MITUR-2018-00532
Contract description:
SERVICIO DE ALMUERZO PARA EL PERSONAL QUE LABORA EN ESTE MITUR
Type of Contract
Services
Contract Start:
20/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2018 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
MITUR-UC-CD-2018-0203
Request Title
SERVICIO DE ALMUERZO PARA EL PERSONAL QUE LABORA EN ESTE MITUR
Description
SERVICIO DE ALMUERZO PARA TODO EL PERSONAL QUE LABORA EN ESTE MINISTERIO EL DÍA 11 DE JULIO DE 2018.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
oferta 001_EXT
Type of Contract
ServicesDominicana
Contract Value
111,173.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SEDE PRINCIPAL
Catalogue Items
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1
DO1.PCCNTR.499634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,215.00
0.00
16,958.70
0.00
94,215.00
111,173.70
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
ALMUERZOS PRE- EMPACADOS
181
UD
165
165
29,865.00
0.00
18
5,375.70
0.00
29,865.00
35,240.70
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
ALMUERZOS VARIADOS TIPO BUFFET
390
UD
165
165
64,350.00
0.00
18
11,583.00
0.00
64,350.00
75,933.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 5554.pdf
CUOTA 5554.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_20/07/2018_01_38 p.m..Pdf
Download
Budget Setting
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