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.307802
Contract reference
EGEHID-2019-00099
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
EGEHID-UC-CD-2019-0052
Request Title
Adquisición de 100 Botellas de Agua, 150 Almuerzos
Description
Adquisición de 100 Botellas de Agua, 150 Almuerzos, Gerencia de Bienestar y Asistencia Social.
Business Operation
Gerencia de Bienestar y Asistencia Social
Reply Reference
YAISA EVENTS GOURMET YEG SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
26,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA 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.649018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,500.00
0.00
0.00
3,780.00
28,500.00
26,280.00
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
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.6.5.7.01
Botella de Agua
100
UD
15
15
1,500.00
0.00
0.00
0
0.00
1,500.00
1,500.00
2
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.3.1.1.01
Almuerzos (plato del día)
150
UD
180
140
21,000.00
0.00
0.00
18
3,780.00
27,000.00
24,780.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/03/2019_06_43 p.m..Pdf
Download
EXISTENCIA DE FONDOS.pdf
EXISTENCIA DE FONDOS.pdf
Download
Budget Setting
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028964A97CEB2CE927D7591A025FA4A2F0ED41A17A40BC1556D9CDBCA60F5428