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.316490
Contract reference
INVI-2019-00119
Contract description:
INVI-2019-00119 . SERVICIO DE DESAYUNO EJECUTIVO "REUNION CONSEJO"
Type of Contract
Services
Contract Start:
08/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2019 15:00:00
((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-2019-0048
Request Title
SERVICIO DE DESAYUNO EJECUTIVO "REUNION CONSEJO"
Description
SERVICIO DE DESAYUNO EJECUTIVO "REUNION CONSEJO" INVI-UC-CD-2019-0048
Business Operation
Sub-Dirección Administrativa
Reply Reference
SERVICIO DE DESAYUNO EJECUTIVO "REUNION CONSEJO_EX
Type of Contract
ServicesDominicana
Contract Value
34,426.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2019 15:00:00
((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
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.663118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,175.00
0.00
0.00
5,251.50
35,000.00
34,426.50
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
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
Servicio de Desayuno Ejecutivo (Ver Ficha Tecnica)
1
UD
35,000
29,175
29,175.00
0.00
0.00
18
5,251.50
35,000.00
34,426.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF-061-2019.pdf
CF-061-2019.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_05/04/2019_01_47 p.m..Pdf
Download
Budget Setting
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5B04A5186441AE2B37878501F4BA80BA8DF28CC880E417B7D1A4CAB88B2815B5