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.316641
Contract reference
GANADERIA-2019-00121
Contract description:
REFRIGERIOS PARA 68 PERSONAS QUE PARTICIPARAN EN VARIAS CAPACITACIONES IMPARTIDAS AL PERSONAL DE ESTA DIGEGA
Type of Contract
Services
Contract Start:
10/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 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
GANADERIA-UC-CD-2019-0099
Request Title
SERVICIOS DE ALIMENTACION
Description
REFRIGERIOS PARA 68 PERSONAS QUE PARTICIPARAN EN VARIAS CAPACITACIONES IMPARTIDAS AL PERSONAL DE ESTA DIGEGA
Business Operation
Recursos Humanos
Reply Reference
D" LUJO FIESTA _EXT
Type of Contract
ServicesDominicana
Contract Value
31,270 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
REFRIGERIOS PARA 68 PERSONAS QUE PARTICIPARAN EN VARIAS CAPACITACIONES IMPARTIDAS AL PERSONAL DE ESTA DIGEGA COM. TAMARA JOSEFINA ENC. RECURSOS HUMANOS
Catalogue Items
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1
DO1.PCCNTR.665773 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,500.00
0.00
4,770.00
0.00
31,270.00
31,270.00
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
93131608 - Servicios de s
(...)
93131608 - Servicios de suministro de alimentos
2.2.8.7.06
refrigerios para 68 personas
1
UD
31,270
26,500
26,500.00
0.00
18
4,770.00
0.00
31,270.00
31,270.00
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 Compras_09/04/2019_06_46 p.m..Pdf
Download
img20190409_14511619.pdf
img20190409_14511619.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/04/2019_01_23 p.m..Pdf
Download
Budget Setting
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