1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.296213
Contract reference
TSS-2019-00004
Contract description:
Type of Contract
Goods
Contract Start:
24/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/04/2019 00:00:00
((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
TSS-UC-CD-2019-0001
Request Title
Adquisicion de Alimentos y Bebidas para Reunion
Description
Adquisicion de Alimentos y Bebidas para Reunion
Business Operation
Servicios Generales
Reply Reference
Adquisicion de Alimentos y Bebidas para Reunion_EX
Type of Contract
GoodsDominicana
Contract Value
20,449.4 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
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.618409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,330.00
0.00
3,119.40
0.00
23,600.00
20,449.40
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
Compra de alimentos para 6 personas
1
UD
23,600
17,330
17,330.00
0.00
18
3,119.40
0.00
23,600.00
20,449.40
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_24/01/2019_08_49 p.m..Pdf
Download
DGII ENERO MACANGEL.pdf
DGII ENERO MACANGEL.pdf
Download
Budget Setting
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731750B5EE4C6FF4DE5B86298CFC0987C4C63C75F8E8993C9C52347D22CF6283