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.276555
Contract reference
DIAPE-2018-00030
Contract description:
Servicio de Almuerzo del 19/11/2018 al 23/11/2018
Type of Contract
Services
Contract Start:
22/11/2018 10:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2018 16:00:00
((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
DIAPE-UC-CD-2018-0034
Request Title
Servicio de Almuerzo para Empleados
Description
Servicio de Almuerzo para Empleados de esta Dirección del 19/11/2018 al 23/11/2018
Business Operation
Departamento de Recursos Humanos
Reply Reference
Oferta No.1_EXT
Type of Contract
ServicesDominicana
Contract Value
72,428.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle las Carreras 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.578024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,380.00
0.00
11,048.40
0.00
61,380.00
72,428.40
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
Almuerzo Variado
396
UD
155
155
61,380.00
0.00
18
11,048.40
0.00
61,380.00
72,428.40
Mis observaciones:
77 al PALACIO 79 Grupo 1 240 Grupo 2
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_20/11/2018_07_12 p.m..Pdf
Download
CERTIFICACION ALMUERZO.pdf
CERTIFICACION ALMUERZO.pdf
Download
Budget Setting
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08C988138752AC4BC8B81E0666A1583F5DE5A32DA5FA50E0AA0CADD29E4A3E80