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.270524
Contract reference
ONAPI-2018-00348
Contract description:
Refrigerio para 35 personas que participaran en curso concurso examinadores de fondo de signos distintivos el martes 6/11/18.
Type of Contract
Services
Contract Start:
07/11/2018 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2018 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
ONAPI-UC-CD-2018-0111
Request Title
Refrigerio para 35 personas que participaran en curso concurso examinadores de fondo de signos distintivosel martes 6/11/18.
Description
Refrigerio para 35 personas que participaran en curso concurso examinadores de fondo de signos distintivosel martes 6/11/18.
Business Operation
Protocolo
Reply Reference
Refrigerio para 35 personas que participaran en cu
Type of Contract
ServicesDominicana
Contract Value
5,262.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
06/11/2018 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2018 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Proceres No. 11, Sto Dgo, Rep. Dom.
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.569845 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,460.00
0.00
802.80
0.00
5,262.80
5,262.80
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
Refrigerio para 35 personas que participaran en curso concurso examinadores de fondo de signos distintivosel martes 6/11/18.
1
UD
5,262.8
4,460
4,460.00
0.00
18
802.80
0.00
5,262.80
5,262.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ONAPI-UC-CD-2018-0111.pdf
COMPROMISO ONAPI-UC-CD-2018-0111.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_07/11/2018_08_06 p.m..Pdf
Download
Budget Setting
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