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.291193
Contract reference
PRO CONSUMIDOR-2019-00001
Contract description:
Type of Contract
Goods
Contract Start:
02/01/2019 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2019 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2019-0001
Request Title
Servicio de almuerzo para operativo del dia de reyes magos
Description
Servicio de almuerzo para operativo del dia de reyes magos
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Servicio de almuerzo_EXT
Type of Contract
GoodsDominicana
Contract Value
16,499.94 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
02/01/2019 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.607008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,983.00
0.00
2,516.94
0.00
13,983.00
16,499.94
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.8.6.01
Servicio de almuerzo empacados
75
UD
186.44
186.44
13,983.00
0.00
18
2,516.94
0.00
13,983.00
16,499.94
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Scan1.PDF
Scan1.PDF
Download
Contract Technical Document Mappings
Orden de Compras_02/01/2019_03_11 p.m..Pdf
Download
Budget Setting
Back To Top
D28573A95AEFDB78ED2FAEB8EB5424A8D07FF0A7DBC8AFAD4A3D4A80EB52F6D1