1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.308239
Contract reference
PROMESECAL-2018-00660
Contract description:
Type of Contract
Services
Contract Start:
11/03/2019 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2019 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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2018-0134
Request Title
Servicios de coffee break para personal de inventario.
Description
Servicios de coffee break para personal de inventario.
Business Operation
Eventos de la Division de Comunicaciones
Reply Reference
A Fuego Lento, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
385,051.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.590710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
326,315.00
0.00
58,736.70
0.00
417,907.60
385,051.70
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
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.3.1.1.01
Servicio de coffee break para 170 personas (Santo Domingo)
11
UD
37,991.6
29,665
326,315.00
0.00
18
58,736.70
0.00
417,907.60
385,051.70
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_07/12/2018_03_33 p.m..Pdf
Download
CUOTA A FUEGO LENTO.pdf
CUOTA A FUEGO LENTO.pdf
Download
Budget Setting
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A5E4DD0637362A15EB146A5F3A1A1CC2BD3E4CD698F642AA562A18B1607C0004