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.310451
Contract reference
INVI-2019-00095
Contract description:
SERVICIO DE REFRIGERIO REUNION INSTITUCION INVI-2019-00095
Type of Contract
Services
Contract Start:
01/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2019 10:00:00
((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
INVI-UC-CD-2019-0026
Request Title
SERVICIO DE REFRIGERIO REUNION INSTITUCION
Description
Business Operation
Sub-Dirección Administrativa
Reply Reference
SERVICIO DE REFRIGERIO REUNION INSTITUCION_EXT
Type of Contract
ServicesDominicana
Contract Value
33,512 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Alma Mater, Esq. Av. Pedro Henríquez Ureña, La Esperilla DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.656633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,400.00
0.00
0.00
5,112.00
34,000.00
33,512.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Contratación de Servicio de Refrigerio para Reunión (Ver Ficha Tecnica)
1
UD
34,000
28,400
28,400.00
0.00
0.00
18
5,112.00
34,000.00
33,512.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF-035-2019.pdf
CF-035-2019.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_26/03/2019_06_21 p.m..Pdf
Download
Budget Setting
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