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.278371
Contract reference
DIDA-2018-00237
Contract description:
Oficinas provinciales DIDA Santiago, DIDA La Romana y DIDA San Juan
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
DIDA-UC-CD-2018-0112
Request Title
Contratación de refrigerios para Actividades en diferentes localidades de la DIDA
Description
Contratación de refrigerios para Actividades en diferentes localidades de la DIDA. Oficinas provinciales DIDA Santiago, DIDA La Romana y DIDA San Juan.
Business Operation
Departamento de Promoción
Reply Reference
Rancho Chito, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
23,342.76 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
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.581532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,782.00
0.00
0.00
3,560.76
23,342.76
23,342.76
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
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Refrigerio para taller de inducción a la administración pública, varios días, para 18 personas, en la localidad de DIDA Santiago
1
UD
23,342.76
19,782
19,782.00
0.00
0.00
18
3,560.76
23,342.76
23,342.76
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_27/11/2018_05_03 p.m..Pdf
Download
Certificaciòn de cuota.pdf
Certificaciòn de cuota.pdf
Download
Budget Setting
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48BE2AAC811C5EEB03018F2D9C660434A05DE24D3F0DF17959080C54435E5E82