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.325150
Contract reference
DIRECCION G. MINERIA-2019-00063
Contract description:
Almuerzo especial por motivo al "Día de las secretarias"
Type of Contract
Services
Contract Start:
25/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2019 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
DIRECCION G. MINERIA-UC-CD-2019-0060
Request Title
Almuerzo especial por motivo al "Día de las secretarias"
Description
Almuerzo especial por motivo al "Día de las secretarias"
Business Operation
Recursos Humanos
Reply Reference
Almuerzo especial por motivo al "Día de las Secret
Type of Contract
ServicesDominicana
Contract Value
41,126.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
25/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.677912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,343.00
0.00
5,783.40
0.00
40,600.00
41,126.40
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
Almuerzo
1
UD
37,000
32,130
32,130.00
0.00
18
5,783.40
0.00
37,000.00
37,913.40
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
otros servicios
1
UD
3,600
3,213
3,213.00
0.00
0
0.00
0.00
3,600.00
3,213.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOCUMENTOS PROCESO ALMUERZO DE SECRETARIAS0001.jpg
DOCUMENTOS PROCESO ALMUERZO DE SECRETARIAS0001.jpg
Download
Contract Technical Document Mappings
Orden de Servicios_25/04/2019_06_35 p.m..Pdf
Download
Budget Setting
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071BD6F17ADD360320A2A380036A38A8882C582706C4771D8A0F502099C7121C