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.252795
Contract reference
CULTURA-2018-00312
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-02-ComprasDebajoUmbral
Request Reference
CULTURA-UC-CD-2018-0129
Request Title
Servicio de Catering
Description
Servicio de Catering
Business Operation
DIRECCION DE EVENTOS
Reply Reference
Servicio de Catering MTraveling_EXT
Type of Contract
ServicesDominicana
Contract Value
101,037.5 Dominican Pesos
Conditions
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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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.507873 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,625.00
0.00
15,412.50
0.00
115,000.00
101,037.50
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 para 160 persona
1
UD
95,000
72,800
72,800.00
0.00
18
13,104.00
0.00
95,000.00
85,904.00
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Servicio de Catering para 57 persona
1
UD
20,000
12,825
12,825.00
0.00
18
2,308.50
0.00
20,000.00
15,133.50
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 Servicios_24/07/2018_10_09 p.m..Pdf
Download
Certificacion para compromiso.pdf
Certificacion para compromiso.pdf
Download
Certificacion para compromiso.pdf
Certificacion para compromiso.pdf
Download
orden 0312.pdf
orden 0312.pdf
Download
Budget Setting
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