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.316909
Contract reference
INCORT-2019-00041
Contract description:
Refigerios y Almuerzo CSC Personal Hosp.Luis E. Aybar
Type of Contract
Services
Contract Start:
10/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2019 12:00:00
((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-2019-0035
Request Title
Refigerios y Almuerzo CSC Personal Hosp.Luis E. Aybar
Description
Solicitud refrigerios y almuerzos para realizar un Curso de Situaciones Criticas con el personal del Hosipital Luis E. Aybar para el dia 13 de Abril 2019
Business Operation
Administracion
Reply Reference
Oferta Villar Hermano_EXT
Type of Contract
ServicesDominicana
Contract Value
37,499.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2019 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
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.666303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29.296,75
0,00
5.273,42
2.929,68
40.000,00
37.499,84
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
1
UN
40.000
29.296,75
29.296,75
0,00
18
5.273,42
10
2.929,68
40.000,00
37.499,84
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_10/04/2019_12_42 p.m..Pdf
Download
RPE Villar Hnos.Pdf
RPE Villar Hnos.Pdf
Download
Budget Setting
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4C76E890E8088EA0C5833899992F2B98E4094DB516BB213E375EF18BE98E052A