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.321296
Contract reference
CES-2019-00007
Contract description:
REFRIGERIO PARA 65 PERSONAS Y ALQUILER DE 30 SILLAS PARA ASAMBLEA
Type of Contract
Services
Contract Start:
30/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 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
CES-UC-CD-2019-0007
Request Title
REFRIGERIO Y SILLAS PARA ASAMBLEA 30-04-2019
Description
REFRIGERIO PARA 65 PERSONAS Y 30 SILLAS PARA ASAMBLEA 30-04-2019
Business Operation
Unidad Administrativa
Reply Reference
EXTERNA_EXT
Type of Contract
ServicesDominicana
Contract Value
38,350 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln esq. Ave. Bolívar, Edif. Adm. I, 4to piso 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.678125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,500.00
0.00
5,850.00
0.00
50,000.00
38,350.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
REFRIGERIO PARA 65 PERSONAS
1
UD
50,000
32,500
32,500.00
0.00
18
5,850.00
0.00
50,000.00
38,350.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/04/2019_07_53 p.m..Pdf
Download
ORDEN DE COMPRA 007.pdf
ORDEN DE COMPRA 007.pdf
Download
CERTIFICACION CUOTA A COMPROMETER PICADERA Y SILLAS ASAMBLEA CES-CUOTA-2019-007.pdf
CERTIFICACION CUOTA A COMPROMETER PICADERA Y SILLAS ASAMBLEA CES-CUOTA-2019-007.pdf
Download
Budget Setting
Back To Top
600786865E61267176C5DD91D693CA7BA790D49FD50738C5831BCE5681741368