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.302242
Contract reference
CNZFE-2019-00007
Contract description:
ALMUERZO REUNIÓN P/DISCUTIR AVANCES DE LA PLATAFORMA DE ENCADENAMIENTOS PRODUCTIVOS
Type of Contract
Services
Contract Start:
22/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2019 15:00:00
((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
CNZFE-UC-CD-2019-0006
Request Title
ALMEURZO REUNION P/DISCUTIR AVANCES DE LA PLATAFORMA DE ENCADENAMIENTOS PRODUCTIVOS
Description
ALMUERZO REUNIÓN P/DISCUTIR AVANCES DE LA PLATAFORMA DE ENCADENAMIENTOS PRODUCTIVOS
Business Operation
ENCADENAMIENTO PRODUCTIVO
Reply Reference
COTIZACIÓN BOGA BOGA_EXT
Type of Contract
ServicesDominicana
Contract Value
8,702.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.635026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,375.00
0.00
1,327.50
0.00
8,500.00
8,702.50
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
PAELLA DE MARISCOS Y CARNES PARA 10 PERSONAS
1
UD
8,500
7,375
7,375.00
0.00
18
1,327.50
0.00
8,500.00
8,702.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE BOGA BOGA.pdf
RPE BOGA BOGA.pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/02/2019_03_41 p.m..Pdf
Download
Budget Setting
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96ADD7CB5605387E48CED7B8F8F57199E9928FC8F0E551C91C97849BC16A5DE8