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.324116
Contract reference
INVI-2019-00131
Contract description:
INVI-2019-00131 CONTRATACION DE SERVICIO DE PICADERA
Type of Contract
Services
Contract Start:
06/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2019 11:00:00
((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
INVI-UC-CD-2019-0058
Request Title
CONTRATACION DE SERVICIO DE PICADERA
Description
CONTRATACION DE SERVICIO DE PICADERA INVI-UC-CD-2019-0058
Business Operation
Sub-Dirección Administrativa
Reply Reference
CONTRATACION DE SERVICIO DE PICADERA_EXT
Type of Contract
ServicesDominicana
Contract Value
64,428 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.678715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,428.00
0.00
0.00
0.00
65,000.00
64,428.00
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
SERVICIO DE PICADERA FRIA PARA 80 PERSONAS.
1
UD
65,000
64,428
64,428.00
0.00
0.00
0.00
65,000.00
64,428.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF-079-2019.pdf
CF-079-2019.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_30/04/2019_01_15 p.m..Pdf
Download
Budget Setting
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A01BEF6971AA48FB4831C7E6594F931BA141F406A268DDEF55DC8C3A0B14C1FE