1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.342143   Contract reference DEPRIDAM-2019-00375   Contract description: REQ-8192, 8088 SERVICIO DE REFRIGERIOS PARA PROGRAMAS DE ENTRENAMIENTO DE CAID SANTO DOMINGO OESTE   Type of Contract Services   Contract Start: 08/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DEPRIDAM-UC-CD-2019-0221   Request Title REQ-8192, 8088 SERVICIO DE REFRIGERIOS PARA PROGRAMAS DE ENTRENAMIENTO DE CAID SANTO DOMINGO OESTE   Description REQ-8192, 8088 SERVICIO DE REFRIGERIOS PARA PROGRAMAS DE ENTRENAMIENTO DE CAID SANTO DOMINGO OESTE   Business Operation CAID-SANTO DOMINGO OESTE   Reply Reference OFERTA GRISELDA MONTAS_EXT   Type of Contract ServicesDominicana   Contract Value 63,235.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Luperón esq. Enriquillo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.663302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,589.00 0.00 9,646.02 0.00 65,000.00 63,235.02         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 REFRIGERIOS ENTRENAMIENTOS MARZO 1 UD 45,000 15,365 15,365.00 0.00 18 2,765.70 0.00 45,000.00 18,130.70         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 REFRIGERIOS ENTRENAMIENTOS ABRIL 1 UD 20,000 38,224 38,224.00 0.00 18 6,880.32 0.00 20,000.00 45,104.32 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicios_05/04/2019_03_01 p.m..Pdf Download Budget Setting   Back To Top A829EF6D144748313E4BA903550A5DEF62322B21844194C6FAAF4B9621A9CBA1