1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.308241
Contract reference
DGDRAGAS-2019-00016
Contract description:
Adquisición de Buffet, para ser Ofrecido en la Competencia de Remo y Canotaje.
Type of Contract
Services
Contract Start:
19/03/2019 09:54:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2019 16:00:00
((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
DGDRAGAS-UC-CD-2019-0007
Request Title
Adquisición de Buffet, para ser Ofrecido en la Competencia de Remo y Canotaje.
Description
Adquisición de Buffet, para ser Ofrecido en la Competencia de Remo y Canotaje.
Business Operation
Sub- Direccion Administrativa
Reply Reference
Oferta Suplidora Comercial Rodríguez, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
123,900 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.642828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,000.00
0.00
18,900.00
0.00
105,000.00
123,900.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Buffet: Filete de Res, Past. Berenjena, Cerdo Horneado, Pollo Salsa Hongo, Moro Guandules, Pan, Ensalada Capresa, Ensalada Rusa
250
UD
420
420
105,000.00
0.00
18
18,900.00
0.00
105,000.00
123,900.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_07/03/2019_07_32 p.m..Pdf
Download
Certificado cuota para comprometer Buffet.pdf
Certificado cuota para comprometer Buffet.pdf
Download
Adjudicacion buffet.Pdf
Adjudicacion buffet.Pdf
Download
Budget Setting
Back To Top
225803969E8B2E5178F2EDFC6DD9F814BBB31E1A6AB122E02A1E5AB4B9A72FE6