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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.305716
Contract reference
DIGEPRES-2019-00020
Contract description:
Adquisición de Almuerzos para el personal de esta DIGEPRES
Type of Contract
Services
Contract Start:
08/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2019 00:00:00
((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-01-ComprasMenores
Request Reference
DIGEPRES-DAF-CM-2019-0009
Request Title
Adquisición de Almuerzos para el personal de esta DIGEPRES
Description
Adquisición de Almuerzos para el personal de esta DIGEPRES
Business Operation
Recursos Humanos
Reply Reference
Disla Uribe Koncepto, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
581,740 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
av. mexico esq. Leopoldo Navarro 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.643530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
493,000.00
0.00
88,740.00
0.00
609,000.00
581,740.00
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.3.1.1.01
Servicios de Almuerzos Combinados variados (Ver Ficha Técnica)
2,900
UD
210
170
493,000.00
0.00
18
88,740.00
0.00
609,000.00
581,740.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
204 CUOTA COMPROMISO DISLA URIBE CONCEPTO.pdf
204 CUOTA COMPROMISO DISLA URIBE CONCEPTO.pdf
Download
Acuse Código de Etica KONCEPTO.jpg
Acuse Código de Etica KONCEPTO.jpg
Download
Contract Technical Document Mappings
Orden de Servicios_08/03/2019_04_45 p.m..Pdf
Download
Budget Setting
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2990867483AB1F31BB349208DEEC319B1A3AC45726B0146A6FC2AFF7752AE3C3