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.282167
Contract reference
DGDRAGAS-2018-00133
Contract description:
Adquisición de Buffet para 123 Personas.
Type of Contract
Services
Contract Start:
06/12/2018 18:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2019 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
DGDRAGAS-UC-CD-2018-0070
Request Title
Adquisición de Buffet para 123 Personas.
Description
Adquisición de Buffet para 123 Personas.
Business Operation
Sub- Direccion Administrativa
Reply Reference
Oferta Suplidora Comercial Rodríguez, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
35,409.44 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
05/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.589121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,008.00
0.00
5,401.44
0.00
30,008.00
35,409.44
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
Buffet Navideño: (Moro de Guandules, Pechugas al Horno, Masaka de Berenjena, Ensalada Rusa, Panes Variados
121
UD
248
248
30,008.00
0.00
18
5,401.44
0.00
30,008.00
35,409.44
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_05/12/2018_07_13 p.m..Pdf
Download
Certificado cuota para comprometer buffet 31.pdf
Certificado cuota para comprometer buffet 31.pdf
Download
Budget Setting
Back To Top
44659C4ECE8FDF7E6871E3934311E576B62D31DD913D259222B4AA569084A9BB