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.304222
Contract reference
DIGECOG-2019-00007
Contract description:
Servicio de refrigerio para actividad en la institución, dirigida a MIPYMES Mujeres
Type of Contract
Services
Contract Start:
19/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/04/2019 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-2019-0007
Request Title
Servicio de refrigerio para actividad en la institución, dirigida a MIPYMES Mujeres
Description
Servicio de refrigerio para actividad en la institución, dirigida a MIPYMES Mujeres
Business Operation
Recursos Humano
Reply Reference
Caterin 2000_EXT
Type of Contract
ServicesDominicana
Contract Value
125,375 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
FOB - Franco a bordo (puerto de carga convenido)
Contract Start Date
19/02/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Pedro A Lluberes, Esq. Francia
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.632501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,250.00
0.00
19,125.00
0.00
126,000.00
125,375.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.02
Refrigerio para actividad del personal de la institución
1
UD
126,000
106,250
106,250.00
0.00
18
19,125.00
0.00
126,000.00
125,375.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota refrigerio.pdf
Cuota refrigerio.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/02/2019_01_09 p.m..Pdf
Download
Budget Setting
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