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.314031
Contract reference
INCORT-2019-00033
Contract description:
Solicitud Refrigerios para 60 personas para el Curso Basico Coordinación Hospitalaria en el Hospital Moscoso Puello
Type of Contract
Services
Contract Start:
04/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/04/2019 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-02-ComprasDebajoUmbral
Request Reference
INCORT-UC-CD-2019-0032
Request Title
Solicitud Refrigerios para 60 personas para el Curso Basico Coordinación Hospitalaria en el Hospital Moscoso Puello
Description
Solicitud Refrigerios para 60 personas para el Curso Basico Coordinación Hospitalaria en el Hospital Moscoso Puello para 60 personas.
Business Operation
Administracion
Reply Reference
OFERTA ANGIE PORCELLA CATERING_EXT
Type of Contract
ServicesDominicana
Contract Value
8,012.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
09/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.659207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6.790,00
0,00
1.222,20
0,00
8.400,00
8.012,20
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
Servicios de cáterin
60
UN
140
113,17
6.790,00
0,00
18
1.222,20
0,00
8.400,00
8.012,20
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 Servicios_04/04/2019_12_41 p.m..Pdf
Download
CERTIFICACION DGII 05FEBRERO2019 1.pdf
CERTIFICACION DGII 05FEBRERO2019 1.pdf
Download
Budget Setting
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FEDE8FFB9B9D1AE2CB39CF85B02FE885330DA4A233CC467A7223524919B6083E