1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.278837
Contract reference
DGM-2018-00599
Contract description:
Type of Contract
Services
Contract Start:
29/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2019 10:00:00
((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
DGM-DAF-CM-2018-0069
Request Title
Servicio de postre.
Description
Servicio de postre para actividad navideña.
Business Operation
Departamento de Protocolo
Reply Reference
Sego, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
385,024.94 Dominican Pesos
Conditions
Back To Top
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. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Este servicio sera para 1,200 personas
Catalogue Items
Back To Top
1
DO1.PCCNTR.582953 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
326,292.32
0.00
58,732.62
0.00
388,000.00
385,024.94
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
50182001 - Ponqués pastel
(...)
50182001 - Ponqués pasteles o biscochos frescos
2.3.1.1.01
Mesa de postre para 1400 personas.
1
UD
388,000
326,292.32
326,292.32
0.00
18
58,732.62
0.00
388,000.00
385,024.94
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_28/11/2018_07_11 p.m..Pdf
Download
Budget Setting
Back To Top
EAD4A62F72A9E218A9FA9939408D697608F93A51B5FA2E18E3F9AC314FB6C150