1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.297664
Contract reference
PROCURADURIA-2019-00174
Contract description:
REFRIGERIO PARA TALLER “ACUERDOS DE DESEMPEÑO 2019”. S/19 642 Y 588
Type of Contract
Services
Contract Start:
31/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 17:00:00
((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
PROCURADURIA-UC-CD-2019-0078
Request Title
REFRIGERIO PARA TALLER “ACUERDOS DE DESEMPEÑO 2019”. S/19 642 Y 588
Description
REFRIGERIO PARA TALLER “ACUERDOS DE DESEMPEÑO 2019”. S/19 642 Y 588
Business Operation
DEPARTAMENTO DE RECURSOS HUMANOS
Reply Reference
PROCURADURIA-UC-CD-2019-0078_EXT
Type of Contract
ServicesDominicana
Contract Value
71,980 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.621318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,000.00
0.00
10,980.00
0.00
71,980.00
71,980.00
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
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
REFRIGERIO PARA EL TALLER DE ACUERDO DE DESEMPEÑO (DOS DÍAS)
2
UD
35,990
30,500
61,000.00
0.00
18
10,980.00
0.00
71,980.00
71,980.00
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 Servicios_31/01/2019_08_12 p.m..Pdf
Download
doc65034620190129151854.pdf
doc65034620190129151854.pdf
Download
Budget Setting
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DEDDE8A0AFA47CD042409C7F875EB5CBC28C938C6731A38339F1DF608892FB4C