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.310962
Contract reference
CES-2019-00002
Contract description:
ALMUERZO PLATEADO PARA 25 PERSONAS 28-03-2019
Type of Contract
Services
Contract Start:
27/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2019 13:00:00
((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
CES-UC-CD-2019-0003
Request Title
ALMUERZO PLATEADO PARA 25 PERSONAS 28-03-2019
Description
ALMUERZO PLATEADO PARA 25 PERSONAS 28-03-2019
Business Operation
Unidad Administrativa
Reply Reference
EXTERNA_EXT
Type of Contract
ServicesDominicana
Contract Value
48,616 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln esq. Ave. Bolívar, Edif. Adm. I, 4to piso 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.657321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,200.00
0.00
7,416.00
0.00
55,000.00
48,616.00
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
ALMUERZO PLATEADO PARA 25 PERSONAS
1
UD
55,000
41,200
41,200.00
0.00
18
7,416.00
0.00
55,000.00
48,616.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION CUOTA A COMPROMETER ALMUERZO CES-CUOTA-2019-003.pdf
CERTIFICACION CUOTA A COMPROMETER ALMUERZO CES-CUOTA-2019-003.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_27/03/2019_04_32 p.m..Pdf
Download
ORDEN DE COMPRA ALMUERZO 28-03-2019.pdf
ORDEN DE COMPRA ALMUERZO 28-03-2019.pdf
Download
Budget Setting
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