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.263153
Contract reference
MAP-2018-00372
Contract description:
contratacion de los servicios de catering
Type of Contract
Services
Contract Start:
08/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2018 14:00:00
((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-01-ComprasMenores
Request Reference
MAP-DAF-CM-2018-0078
Request Title
CONTRATACION DE LOS SERVICIOS DE EVENTOS GENALES, EN UN HOTEL DE SANTO DOMINGO, PARA LA CELEBRACION DE BENCHMARKING DE LOS IAC LATINOAMERICANOS.
Description
CONTRATACIÓN DE LOS SERVICIOS DE EVENTOS GENERALES, EN UN HOTEL DE SANTO DOMINGO, PARA LA CELEBRACIÓN DE BENCHMARKING DE LOS IAC LATINOAMERICANOS.
Business Operation
VICE MINISTERIO DE INNOVACION Y MODERNIZACION
Reply Reference
oferta crown plaza_EXT
Type of Contract
ServicesDominicana
Contract Value
299,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de febrero no. 419 casi esquina Nuñez de Cáceres, Santo Domingo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.548809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
257,250.00
0.00
42,390.00
0.00
456,502.00
299,640.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CONTRATACION DE LOS SERVICIOS DE EVENTOS GENERALES
1
UD
456,502
257,250
257,250.00
0.00
235,500
18
42,390.00
0.00
456,502.00
299,640.00
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_01/10/2018_05_09 p.m..Pdf
Download
Compromiso 39840001.pdf
Compromiso 39840001.pdf
Download
Budget Setting
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