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.314120
Contract reference
IAD-2019-00066
Contract description:
ADQUISICIÓN DE (150) ALMUERZO TIPO BUFFET
Type of Contract
Services
Contract Start:
04/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
IAD-UC-CD-2019-0055
Request Title
ADQUISICIÓN DE (150) CIENTO CINCUENTA ALMUERZOS TIPO BUFFET
Description
ADQUISICIÓN DE (150) CIENTO CINCUENTA ALMUERZOS TIPO BUFFET,PARA SER SUMINISTRADOS A PERSONAL DE LA REFORMA AGRARIA, A UN ENCUENTRO EN ESTA SEDE CENTRAL, EL 8/04/2019
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ADQUISICION DE (150) ALMUERZO TIPO BUFFET_EXT
Type of Contract
ServicesDominicana
Contract Value
131,699.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.663003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,610.00
0.00
20,089.80
0.00
131,699.80
131,699.80
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
ADQUISICIÓN DE (150) CIENTO CINCUENTA ALMUERZOS TIPO BUFFET
1
UD
131,699.8
111,610
111,610.00
0.00
18
20,089.80
0.00
131,699.80
131,699.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20190404111427591.pdf
20190404111427591.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_04/04/2019_03_37 p.m..Pdf
Download
Budget Setting
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04CEC61FA2673E0B0ED8DCC47DB5FB2424DF8BCE0B3863384D25FFED9DE92D21