1. General Information
|
2. Conditions
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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.246374
Contract reference
MICM-2018-01021
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MICM-UC-CD-2018-0576
Request Title
Solicitud refrigerio
Description
solicitud refrigerios 20 personas 31/7 y 3/8 Sesiones de Trabajo Sector de Zonas Francas Torre MICM
Business Operation
Hepzy Zorrilla
Reply Reference
oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
119,581.2 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
Av. México JPD 809 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
ver detalles anexo
Catalogue Items
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1
DO1.PCCNTR.510960 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,340.00
0.00
18,241.20
0.00
101,400.00
119,581.20
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.8.6.01
Servicio de refrigerios 20 personas el 31/7 y 3/8 Torre MICM
1
UD
101,400
101,340
101,340.00
0.00
18
18,241.20
0.00
101,400.00
119,581.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ap 31 y 3.pdf
ap 31 y 3.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_30/07/2018_09_38 p.m..Pdf
Download
Budget Setting
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