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.298927
Contract reference
DIGECOG-2018-00408
Contract description:
Type of Contract
Services
Contract Start:
07/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 08:00:00
((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
DIGECOG-UC-CD-2018-0197
Request Title
Almuerzo con los Directores y encargados de Departamentos de la institución
Description
Almuerzo con los Directores y encargados de Departamentos de la institución
Business Operation
Sub-Direccion General
Reply Reference
Meson de la Cava_EXT
Type of Contract
ServicesDominicana
Contract Value
32,256 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
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.598362 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,200.00
0.00
4,536.00
2,520.00
35,000.00
32,256.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Almuerzo con los Directores y encargados de Departamentos de la institución
1
UD
35,000
25,200
25,200.00
0.00
18
4,536.00
10
2,520.00
35,000.00
32,256.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de Meson (1) (1).pdf
Cuota de Meson (1) (1).pdf
Download
Contract Technical Document Mappings
Orden de Servicios_07/02/2019_05_24 p.m..Pdf
Download
Budget Setting
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