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.313239
Contract reference
ARD-2019-00048
Contract description:
SERVICIOS DE CATA DE VINO
Type of Contract
Services
Contract Start:
02/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 14:00:00
((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
ARD-UC-CD-2019-0017
Request Title
SERVICIOS DE CATA DE VINO
Description
SERVICIOS DE CATA DE VINO
Business Operation
ESCUELA DE GRADUADOS DE COMANDO Y ESTADO MAYOR NAVAL (EGCEMN)
Reply Reference
SERVICIO DE CATA DE VINO_EXT
Type of Contract
ServicesDominicana
Contract Value
16,498.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
SERVICIO DE CATA DE VINO A TODO COSTO, PARA SER OFRECIDO A LOS OFICIALES SUPERIORES DEL CURSO Y ESPECIALIDAD EN COMANDO Y ESTADO MAYOR NAVAL, AÑO ACADÉMICO 2019 DE LA ESCUELA DE GRADUADOS DE COMANDO Y
Catalogue Items
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1
DO1.PCCNTR.660539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,982.01
0.00
2,516.76
0.00
14,500.00
16,498.77
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
50202203 - Vino
2.3.1.1.01
SERVICIO DE CATA DE VINO
1
UD
14,500
13,982.01
13,982.01
0.00
18
2,516.76
0.00
14,500.00
16,498.77
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de fondo interno.pdf
Certificación de fondo interno.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_02/04/2019_01_14 p.m..Pdf
Download
Budget Setting
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BF3FD8325FFE1868F5941AAFF5C4CB599A03F5B333D2979F18103CF433020FBE